Finance Services Analyst - Planning + Analysis

Primary Details
Time Type: Full time

Worker Type: Employee

Supporting the Group FP&A on the day-to-day operational tasks.

RESPONSIBILITIES

• Review the accuracy and completeness of monthly intercompany recharges and expense accruals for assigned Group Cost Centre.
• Perform cost centre maintenance for assigned Group Cost Centres.
• Monitor, escalate and resolve accounting issues stemming from the review process in a timely manner (i.e., reversals, reclassifications).
• Maintain Capitalization and Prepayment Schedules.
• Prepare payment requisitions and liaise with Accounts Payable team in the processing of invoice payments.
• Investigate and analyze variances between actuals and budget including a deep dive analysis of costs where applicable.
• Produce monthly and quarterly Management Performance Reports
• Produce ad-hoc analysis reports as required by Management (e.g. resource, capex, running forecast, project life financials, etc.)
• Support the Expense Planning, Budgeting and Reforecasting activities of the Group Head Office
• Ensure proper documentation and archiving of key artefacts.
• Develop and maintain relationships with stakeholders, specifically Group and Divisional Business Partners, Group Finance Team, and other internal support teams.

QUALIFICATIONS

Knowledge

• Solid foundation on Management and Financial Accounting principles
• Good working knowledge of financial processes, procedures, and solutions
• Good level of awareness around best practices in financial data management and reporting
• Fundamental knowledge of Corporate Finance

Skills

• Intermediate to advanced skills in spreadsheets, data analysis, and reconciliation procedures
• Attention to detail and results oriented
• Strong problem-solving skills
• Exhibits critical thinking and curiosity
• Strong interpersonal and communication skills
• Ability to work independently and in team settings
• Effective time management skills to meet competing deadlines
• Resilient, adaptable, resourceful

How to Apply:

To submit your application, click "Apply" and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.