Management Accountant


Salary:

$90000 - 110000 / annum

Location:

Mount Wellington

Date posted:

26 May 2019

Contract type:

Permanent

Reference:

069000010994808

Specialisation:

Finance and accounting


Description

The Company

My client is the NZ division of a global business. The NZ business is circa $900M turnover, is complex and very large in NZ standards. The business operates across the supply chain cycle right through to the end sales cycle, both domestically and internationally. The company is a down to earth business with a kiwi culture, based in Mt Wellington,

The Role

The role is Senior Budgeting and Forecasting Analyst reporting to a Group Management reporting manager. You will be seated at the Group level and be responsible for pulling together the budgeting and forecasting of the multiple business units across the NZ business. Your key responsibilities will include:

  • Design and execute effective annual department budgeting cycle strategy
  • Manage the budget parameters, guideline and assumptions
  • Manage and consolidate department budgets and review from a holistic level
  • Manage the timely Board approval of annual budget.
  • Develop and execute monthly forecasting strategy
  • Manage Global HQ regarding new forecasts
  • Manage the consolidated monthly forecast process and ensuring systems are updated accordingly
  • Partner with the business managers to assess reporting needs and provide necessary guidance as required
  • Provide strong financial insights at a Group level
  • Monitor and track performance against KPI's
  • Provide financial insights for decision making

Your Profile

We are looking for a strong management accountant/analyst who enjoys working with the business and can build strong relationships across the Group, primarily with senior finance professionals. You will be CA or equivalent. This is a fast paced dynamic company where change is constant so someone that can thrive in such an environment will be considered. You must have strong excel skills, experience with ERP systems and a strong analytical and problem solving ability.

Apply Today

Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Megan Alexander in our Auckland office on 09-915-6700.

Job Reference No: 06900-0010994808



Auckland

Level 13
151 Queen Street
Auckland 1010
nz
+64 9 915 6700
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