Large reputable organisation
Financial Services Industry
CBD Location

About the company:
My client has a proud heritage of providing finance to the transport, forestry, agriculture, and manufacturing industries and is one of the largest finance companies in New Zealand. They pride themselves on encouraging employees to take ownership of their ambitions and in return provide opportunities for growth, challenge, and development.

About the role:
In this role you will be leading the preparation of monthly, quarterly, and annual budgets, forecasts , and reports. This is a hands-on role. You will be a skilled user of Excel and be able to hit the ground running in the preparation of budgets, forecasts, and reports. Ideally you will possess an eye for process improvement to help automate and streamline the management reporting process.

Duties:

• Revenue and expense reporting.
• Reporting on Margins.
• Board reporting.
• Analysing floating and fixed rates and hedging.
• Prepare budgets using Microsoft Excel.
• Export and import information to the ERP system.
• Analyse and confirm plans, budgets, and forecasts with Business Unit Managers.
• Finance Business Partnering with Business Unit Managers.
• Analyse prior business performance to help determine future budget.

Skills & Experience:

• 5+ years industry accounting experience.
• 2+ years Management Accounting experience.
• Ideally CA qualified.
• Banking experience preferred.
• Strong excel skills.
• Power BI experience.
• Excellent communication skills.

If you are looking for an interesting CBD based Management Accounting role, we encourage you to apply with your CV and a cover letter via Seek.
It is essential that you are based in New Zealand and have the legal right to work in New Zealand to be considered for this role.

Ref:  127229