Management Accounting & Budgeting (Accounting) Employment Type: Full time
Salary: Base Salary + 11.5% Super + WFH 2 days per week
City FM Australia is a global leader in Facilities Management, Engineering, Construction, and Energy solutions. We are committed to supporting our team and ensuring safe & reliable services to our partners.
What we offer our team: Hybrid working model offering excellent work-life balance and flexible work arrangements - 3 days in the office, 2 WFH Recently renovated office with excellent amenities – including supplied semi continental breakfast, coffee shops, and free on-site parking An opportunity to work alongside our highly skilled and renowned facilities management teams. Friendly, supportive, and experienced team Career growth opportunities, with an extensive learning and development program The Opportunity:
In this role, you will work closely with our operations and finance teams. You will be responsible for the timely and accurate preparation and presentation of financial data to support the delivery of business outcomes.
Your key responsibilities will include: Monthly management report preparation. Proactive analysis of costs and cost drivers to support operations in managing budgets and delivering efficient services. Gain a thorough understanding of impactful cost and revenue drivers to implement and improve forecasting accuracy. Work closely with key stakeholders and internal customers relating to financial matters. Conduct variance analysis on all forecast inputs, investigate anomalies, and negotiate with forecast providers to manage variances. Further adapt and enhance the reporting procedures and strategy to ensure the finance function continues to achieve efficiencies and compliance with policies and accounting standards. To be considered for this role you will: A degree in Accounting or a similar subject. Hold your Professional Accounting qualification (CA, CPA, CIMA, ACCA, etc.) or be working towards it. 4 years of accounting experience in budgeting, forecasting, creating timelines, and management reporting. Proven ability to build strong working relationships with key stakeholders. Advanced Microsoft Excel and broader MS Office skillset. Strong communication and presentation skills with staff and senior management. If you would like the opportunity to be part of a growing Australian Facilities Management business, we would love to hear from you.
City is an Equal Opportunity Employer who supports and encourages the diverse needs of each individual Team Member. We provide a challenging and rewarding environment with ongoing professional development for all our Team Members.
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