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The purpose of this role is to provide accurate, insightful, and timely analysis of Support contracts and total business financial performance. Support the development of timely, accurate and informative financial analysis, including the development of cost controllers and analysts. Reporting to the Group FP&A ManagerKey objectives & responsibilities include:Manage the financial performance of the Sustainment Business Unit (BU)Liaise with sustainment division/business units to analyse, interrogate, and report on major contracts/event and business unit profitability and cash flow performance.Highlight key issues for management attention.Set the standard for standard project and business unit budgeting and forecasting models across sustainment and implement processes.Own the forecast.Manage the Business Planning CycleManage the annual financial planning cycle which consists of the annual Business Plan & Budget and Monthly Forecasts and Actual results analysis.Guide sustainment business... unit(s) through the planning cycleCoach sustainment team in managing work in progress (WIP)Identify and highlight key issues to management.Perform scenario analysis to predict the outcome of uncertain decisions and risks.Required Skills / Experience / Attributes:Hold a Construction safety induction (white card)Finance, Accounting, or other Business DegreeCA (Chartered Accountant) or CPA (Certified Public AccountantMinimum of 5 years’ experience in a variety of Finance functions with a focus on management accounting, financial modelling, and business analysis to drive financial performance.Highly PC literate – Microsoft Suite and particularly Excel expertiseStrong business acumen (e.g., budget management and contract experience)Knowledge of IFS (ERP SystemWhy AustalCompetitive compensation and benefits package.Professional development and training opportunities.A supportive and dynamic work environment.Opportunities for career advancement within our growing organisation.What's on Offer?Located in HendersonNine-day fortnight with an RDO every second FridaySalary Sacrificing, Novated Leasing, Retailer discount, EAP, Insurance discountsOur global team is guided by a universal set of values that describe the focus of our efforts. Our goal is for all our decisions and actions to reflect these core values. We believe that putting our values into practice creates the greatest benefits for our shareholders, customers, employees, suppliers, and communities in which we serve.Excellence - Customer Focus - Integrity - Team WorkAt Austal we are committed to providing a safe and inclusive work environment for all. We believe that achieving greater diversity will enhance our operations and as such we actively encourage Aboriginal & Torres Strait Islanders, people of all backgrounds, ages, sexual orientation, and those with Disability to apply.Austal is a global defence prime contractor and a designer and manufacturer of defence and commercial ships. For more than 25 years Austal has been a leader in the design, construction and maintenance of revolutionary ships for Governments, Navies and Ferry operators around the world. More than 250 vessels have been delivered in that time.Austal has been at the forefront of the high speed ferry market since the early days of the industry. Our market leading designs of high performance aluminium vessels have long been at the heart of Austal’s research and development.Source: this is an extract from the company’s own websiteAustal is a global defence prime contractor and a designer and manufacturer of defence and commercial ships. For more than 25 years Austal has been a leader in the design, construction and maintenance of revolutionary ships for Governments, Navies and Ferry operators around the world. More than 250 vessels have been delivered in that time.Austal has been at the forefront of the high speed ferry market since the early days of the industry. Our market leading designs of high performance aluminium vessels have long been at the heart of Austal’s research and development.Source: this is an extract from the company’s own website Don’t provide your bank or credit card details when applying for jobs. Choose from thousands of courses delivered by leaders in education.
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Austria

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Apply - Senior Financial Planning Analyst Austria