Finance Business Analyst
Sydney
Woolworths Group
Type: Full-time
Level: Junior Level
Salary:
3 years ago
Deadline: 2020-12-17
Job Description
- Revenue reporting, processing and forecasting
- Manage monthly billings preparation and posting (supported by shared services)
- Monthly Billing/revenue/Deferred Revenue reconciliations
- Manage client refunds/transfers process
- Operating expense processing, forecasting & accruals posting
- Detailed COGS review, forecasting and management
- Client record management, vendor/client setups, etc
- Day to day capital management & forecasting, plus assist with capital request submissions and approvals
- Improve team ways of working by introducing innovative analysis, systems efficiencies, improving processes and providing constructive challenge to all areas
- Define solutions to automate and improve reporting
- Play a key role in the Annual Operating Plan
Job Requirement
- CA/CPA qualified;
- Finance and Management accounting experience;
- SAP/GCP/Tableau experience (desirable), with strong Excel/Powerpoint skills;
- Salesforce experience (desirable);
- Experience working in large complex organisations;
- Mentally agile and comfortable with uncertainty (fast growing business);
- Month end reporting experience;
- Previous commercial analysis experience;
- Passion for process improvement.
Company Introduction
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