Financial Planning & Analysis Analyst

at  Sport Wales

Melbourne, Victoria, Australia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate22 Jul, 2024Not Specified29 Apr, 2024N/AGood communication skillsNoNo
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Description:

  • ASX Listed Organisation and Leading collision repairer
  • Melbourne location with hybrid working arrangements on offer
  • Welcoming and dynamic team
    AMA Group is the leader in collision repair, with the biggest network of facilities across Australia and New Zealand, supported by Australia’s leading distributor of vehicle parts and accessories. Our Team provides repairs for light to high-severity collisions — on everything from small private vehicles and prestige cars to commercial trucks and buses. With around 3,500 people across approximately 150 locations, we deliver outstanding customer service and get over 300,000 people and businesses back on the road every year. With AMA Group, you can go anywhere.

Responsibilities:

  • Assist in the preparation of detailed forecasts to underpin the strategic plan, annual budget and rolling forecasts.
  • Support capital planning and prioritisation processes.
  • Partner with the financial accounting team on cash flow forecasting
  • Work collaboratively with key stakeholders provide data-driven insights into the business.
  • Analysis of risks, impacts and mitigations.
  • Scenario analysis for a range of investment decisions.
  • Variance analysis and insights on volume, revenue, cost of goods and overheads by business segment and customer.
  • Identification & support achievement of profit improvement initiatives by assisting with delivery and driving achievement.
  • Provide recommendations to strategically enhance financial performance and commercial opportunities.
  • Support the GM Finance and Finance Business Partner to produce high quality, accurate and timely financial reports, and executive presentations.
  • Execution of standard daily, weekly, and monthly reporting across financial and non-financial metrics.
  • Support the General Manager Finance and broader business on various projects and initiatives as required.
  • Assist the Commercial Pricing and Analysis Manager to analyse financial and non-financial metrics as required.
  • Update periodic reporting obligations for major customers and internal stakeholders.

REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Melbourne VIC, Australia