The role i ncludes:

• Budgeting and forecasting – preparation and analysis of key inputs into the organisation’s rolling forecasts, scenario assessments, reviewing and analysing data, monitoring system integrity, building and developing new forecasting scenarios and monitoring market trends and outcomes and providing ins ights.

• Treasury – analysing and reviewing the Group’s cash flow position and forecasts whilst monitoring the Group’s banking covenants

• Analysis and Reporting – collation and review of analyst consensus data and key competitor data whilst leading the quarterly financier result preparation.

• Acquisition and Divestment – supporting the collation and reviewing of baseline data, undertaking preliminary consolidation and review of target data.

To be successful in this role you will have:

• • CPA, CA, or equivalent
  • Advanced Excel and PowerPoint skills
  • Several years accounting experience
  • Excellent communication skills and stakeholder engagement skills
  • Experience with budgeting or FP+A skills
  • Strong analytical and conceptual thinking skills Attention to det ail and ability to work with big data sets
  • An inquisitive nature and the confidence to ask to questions / challenge the norm
  • Experience with Anaplan or other commercial budging platform

• Experience with Epicor, Power BI (desirable)
• Experience within aged care industry (desirable)