Finance Business Analyst

Woolworths Group
Type: Full-time
Woolworths Group
Level: Junior Level
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


We Accept



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