Financial Planning and Analysis

• Lead month-end financial accounting processes
• Prepare audit-quality balance sheet reconciliations and supporting documentation
• Deliver monthly management reporting packs
• Analyse and report financial results, KPIs, and key variances
• Assist with consolidated financial reporting, management accounts, financial statements, and financial statement analysis
• Supervise, oversee, and quality-review reconciliations, reporting, and analysis prepared by finance team members
• Assist with lender and external regulatory agency reporting
• Assist with annual and half-year financial statement preparation and statutory audit processes
• Prepare annual budgets and rolling quarterly forecasts
• Prepare cash flow reporting, forecasting, and treasury activities
• Engage with Group and Divisional operational employees on reporting and forecasting results and analysis
• Assist the Financial Controller in managing Accounts Payable and Receivable teams
• Participate in finance system implementation projects
• Complete ad-hoc projects as required by the Group Financial Controller and CFO
• Provide backup for other finance team members

Senior Financial Accountant

• Support finance process workshops to understand current-state and future-state business requirements
• Design and optimise end-to-end Record-to-Report processes
• Support finance transformation initiatives across General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Centre Accounting, Internal Orders, Product Costing, Profitability Analysis, and Project Systems integration
• Develop business process maps, functional specifications, solution designs, and business blueprints
• Configure SAP Finance (FI/CO) solutions in SAP S/4HANA environments
• Collaborate with business stakeholders and technical teams to deliver end-to-end solutions
• Support data migration, testing, cutover planning, and go-live activities
• Participate in System Integration Testing, User Acceptance Testing, and Hypercare support
• Assist in issue resolution and continuous improvement initiatives
• Engage with Finance SMEs and Process Owners
• Translate business requirements into practical SAP solutions
• Prepare and support workshops, demonstrations, training sessions, and executive updates
• Build trusted relationships with clients and project teams

SAP Finance Consultant

• Support timely and accurate preparation and lodgement of BAS, GST/VAT, PAYG I, PAYG W, and royalties
• Prepare FBT returns
• Manage Australia, New Zealand, and United States tax and financial documentation under IFRS, AASB, and GAAP
• Complete employee share scheme reporting to ATO
• Manage payroll tax obligations across all Australian states
• Manage WorkCover and Payment Times Reporting Scheme obligations
• Maintain a global compliance calendar of regulatory and statutory deadlines
• Manage Floqast compliance monitoring tools for reconciliations, approvals, audit trails, and exception reporting
• Ensure arm’s-length pricing and transfer pricing documentation compliance
• Serve as key point of contact for external audit requests and manage internal team workflows
• Develop and maintain standardized finance and tax compliance policies across brands
• Facilitate cross-brand knowledge sharing and identify process optimization opportunities
• Monitor global regulatory changes through subscriptions, readings, and webinars
• Lead and support finance compliance activities across multiple brands and jurisdictions, reporting to the Global Financial Controller

Financial Reporting & Compliance Officer

• Own and maintain key financial models, including Plenti’s corporate model
• Partner with budget owners to understand performance, forecast spend and identify key decisions and trade-offs
• Lead key parts of annual budget and reforecast cycles, including ownership of the operating expense model
• Own monthly performance reviews, investigate variances and highlight key trends and insights
• Prepare Board and Executive reporting, turning financial results into clear and actionable insights
• Support investor relations activities and provide analysis for CFO and CEO engagements
• Build dashboards and reporting in Databricks and Excel to understand key business drivers
• Support capital planning and cash flow forecasting alongside Controllership and Treasury teams
• Use automation and AI tools to improve reporting, modelling and processes
• Partner with the CFO, CEO, Executive team, Board and investor relations

Senior FP&A Analyst

• Manage key vendor relationships across the Financial Economic Crime portfolio
• Drive vendor performance, accountability, and service excellence
• Own vendor lifecycle management, including onboarding, ongoing monitoring, periodic reviews, governance obligations, and offboarding
• Conduct supplier performance reviews and coordinate remediation activities
• Maintain accurate vendor records, documentation, and governance requirements
• Partner with Procurement, Legal, Risk, and Compliance teams on contract establishment, renewal, and exit processes
• Build relationships with internal stakeholders across FEC Operations and support functions
• Act as the primary contact for vendor-related operational matters, escalations, and performance discussions
• Monitor vendor performance, risk indicators, service delivery outcomes, policies, governance requirements, and regulatory obligations
• Coordinate vendor governance activities, risk assessments, performance reporting, reviews, and oversight forums
• Support operational resilience and third-party risk management initiatives
• Identify and implement improvements to vendor management processes, controls, and reporting

Lead, Financial Economic Crime Supplier Relationship Management

• Direct everyday workforce planning operations across Business Units and Corporate Functions
• Coordinate planning calendars, templates, inputs, submissions, and follow-through efforts
• Maintain headcount, labour expenses, contractor engagement, and vacancy plan documentation
• Coordinate annual budgets, quarterly forecasts, and monthly reporting cycles
• Perform variance analysis on headcount and labour costs
• Reconcile workforce planning data with source systems, payroll information, organisational structures, and approved budgets
• Collaborate with the RCOE team on workforce planning reporting, dashboarding, and self-service analytics
• Support development, testing, and implementation of workforce planning templates, data definitions, reporting outputs, and process documentation
• Identify data quality issues, process gaps, and improvement opportunities, and provide recommendations to the Director
• Assist with workforce scenario modelling
• Guide collaborators through the redesigned workforce planning process
• Provide leadership, mentorship, and technical guidance to Workforce Planning Finance Senior Analysts
• Support continuous development of workforce planning tools, processes, and forecasting methodologies

Finance Manager – FP&A

• Take end-to-end ownership of the Asset Finance product domain
• Lead product strategy, commercial performance, portfolio outcomes and customer experience across the lifecycle
• Drive portfolio growth, margin performance, portfolio health and customer lifecycle improvement
• Bring together product strategy, portfolio management, transformation and market insight
• Balance commercial performance, risk and long-term strategic priorities
• Lead a small team of product specialists
• Influence senior stakeholders and challenge established thinking
• Monitor market trends, competitor activity, customer needs and industry developments
• Shape strategy, product evolution and future investment priorities
• Lead transformation initiatives and drive customer and process improvements
• Report to the Business Bank Product Domain Owner

Head of Asset Finance Product

• Partner with business stakeholders to understand reporting requirements, investigate issues and translate business needs into Workday reporting and dashboard solutions
• Design, develop and maintain finance reports, dashboards and analytics solutions
• Manage reporting-related enquiries, defects, enhancement requests and ServiceNow tickets
• Lead reporting activities associated with organisational restructures, acquisitions, divestments and other significant business change initiatives
• Identify opportunities to streamline reporting processes, automate manual activities and enhance data visualisation capabilities
• Develop documentation, deliver user training and provide ongoing support to finance teams
• Participate in testing and sign-off activities for reporting enhancements and system changes
• Help shape the future of APA's finance reporting capability within Workday

Workday Finance Reporting Lead

• Perform group financial accounting for fixed assets
• Support fixed-term fixed-asset accounting activities for GPC Asia Pacific
• Send CV to the Careers Team through the application process

Group Financial Accountant – Fixed Assets

• Support the month-end financial close process alongside the wider finance team
• Lead monthly financial reporting to the business, Board and ELT
• Own the internal budgeting and forecasting process and supporting deliverables
• Review financial results for commercial accuracy and lead internal program reporting
• Partner with departments across the business to improve operational efficiency
• Support external reporting, including results presentations and investor materials
• Recommend and implement process and AI-driven improvements to data flow and integrity
• Provide financial support for commercial deals, tenders and growth initiatives led by the CFO
• Work with some early mornings or evenings to support global operations as needed

Financial Planning and Analysis jobs in Australia