Overview of salaries statistics of the profession "Financial Analyst in Australia"

DescriptionProcurement Specialist required for a 6-term temporary role working with a large eastern suburbs Sydney-based Council.The role will specialise in the area of tender evaluation plans, sitting on evaluation committees, report generation (incl. recommendation reports to management), covering the entire tender process, end to end.Applicants with the following skills, experience and knowledge will be considered for this role: Essential:Relevant qualifications and/or extensive experience in a similar role.Demonstrated experience with the procurement and contract management lifecycle.Knowledge of the requirements of the Local Government Act 1993, Local Government (Tendering) Regulations, ICAC Guidelines, and other legislation relevant to this position.Well-developed written and oral communication skills to enable effective communication, negotiation and consultation with a wide range and level of internal and external customers.Demonstrated high standards of teamwork, including the ability to achieve departmental and organisational goals.Commitment to and demonstration of the values of Integrity, Customer Focus, Accountability, Respect and Excellence.Demonstrated ability to meet deadlines and to balance competing priorities.Excellent decision-making, numerical and analytical skills.Strong computer skills, including a sound working knowledge of procurement and contract management systems, and Microsoft Office desktop applications.Ability to work under one’s own initiative without the need for constant supervision.Desired:Knowledge of the Technology One Financial System, including Supply Chain Management and Contracts modules, and TRIM document management system.Working knowledge of Australian Standards contracts, contract administration, and supplier management.A current valid Class C driving licence.Please note the successful applicant will be required to undergo a Criminal Record History Check with a result of no relevant adverse findings.

Identification, evaluation, and execution of strategic transactions, including acquisitions, joint ventures, and partnerships.Collaborate with senior stakeholders across various functions to align corporate development initiatives with the business's growth objectives.Conduct comprehensive financial analysis and due diligence to assess potential opportunities and mitigate risks effectively.Lead transaction processes from inception to completion, ensuring smooth integration of acquired assets.Prepare high-quality investment proposals and reports for executive review.Monitor industry trends and market developments to identify potential opportunities and threats proactively.Bachelor's degree in Finance, Business, Engineering, Geology or a related field.3 to 5+ years experience in corporate development, investment banking, private equity, or a similar role within the mining or natural resources sector.Technical mining experience - highly regarded. Proven track record in financial modelling, valuation, and due diligence.Exceptional analytical skills and a strong understanding of commercial and strategic considerations.Excellent communication and stakeholder management abilities, with the capacity to influence decision-making at all levels.Results-driven mindset with a proactive approach to problem-solving and decision-making.Alignment with the client's values and commitment to driving sustainable growth in the mining industry.

Responsible for month end closing and financial reporting.Maintenance of the general ledger, creation of journals and reviewing financial inputs for accuracy.Work closely with the Business Analyst to ensure that reporting is aligned throughout the business.Collecting and analysing data used in preparation for providing reports and analysis.Performing monthly reconciliations, investigate and resolve any discrepancies in a timely manner.Participate in scheduled and unscheduled reviews and audits, both internal and external.Bachelor's degree in a finance related discipline and membership accounting body (CA or CPA).3-5 years relevant finance experience

SAI INFINITY PTY LTD11 Keira Street, Clyde North VIC 3978Full Time ICT Business AnalystSALARY $90,000 + SUPERANNUATIONSUMMARY:We require an experienced candidate to review and evaluate and identify problems and opportunities and work to provide systems, solutions and initiatives to streamline operations and improve functionality in our company.DUTIES• Elicits, analyses, specifies, and validates the business needs of stakeholders.• Collaborates with projects to determine project scope and vision.• Identify, investigate, and analyse business processes, procedures and work practices.• Identifying and evaluating inefficiencies and recommending optimal business practices, and system functionality and behaviour• Assists with the interpretation of customer requirements into feasible options and communicating these back to the business stakeholders.• Analyses and verifies requirements for completeness, consistency, comprehensibility, feasibility, and conformity to standards.• Creates process models, specifications, diagrams, and charts to provide direction to developers and/or the project team.• Develops and conduct peer reviews of the business requirements to ensure that requirement specifications are correctly interpreted.• Communicates changes, enhancements, and modifications of business requirements verbally or through written documentation to project managers, sponsors, and other stakeholders so that issues and solutions are understood.• Investigating reconciliation report and decision-making using data modelling techniques.• Manages and tracks the status of requirements throughout the project lifecycle; enforce and redefine as necessary.• Strictly adhering to the firm’s policies, work practices and process by managing businessdelicate information and project documents.• Continuously monitoring end to end system functionality by ensuring necessary controls are in place to minimize business and market risk.• Attending the IT deployment team meetings and taking minutes of the meeting and discussing same with delivery manager.REQUIRED SKILLS• A minimum bachelor's degree in ICT.• At least a minimum of 3 years’ work experience relevant to the role.• Proven skills in E-commerce operations• Able to operate Flash, Photoshop and Dreamweaver• Skills in SQL Server, Java Servlets, and Java Beans.• Skills in ITIL, SDLC, Database, Network Security, E-commerce, M-commerce.Please send your CV to

Implement, execute, and maintain internal controls over financial reporting.Partner with Group Finance to establish and maintain effective control activities.Review and challenge management on process implementation and documentation.Provide interpretation and training on Policy Manual.Support management in assessing internal control deficiencies.Coordinate the execution of the ICA process.Monitor management attestation process and report internal control issues.Oversee controls testing activities and manage testing team capacity.Ensure ITGCs supporting ICFR meet requirements.Handle ad hoc activities/projects as needed. Coordinate testing of controls' design and operating effectiveness.Manage controls attestation and documentation processes.Ensure appropriate IT certifications and business-level sign-off and finance and ELT have access for sign-offs.Use customer insights to guide business initiatives and implement and apply best practices in customer initiatives. Maintain high standards in all contacts and interactions, communicating clearly and appropriately to stakeholders.Collaborate and provide regular reporting and updates to key stakeholders across the grpup. CA or CPA qualified.Experience working within an Big Four consultancy firm.Strong technical knowledge of SOX/US GAAP and Internal controls testings.Strong written and verbal communication skillsSelf-motivated individual that is keen on continuous improvement and learning opportunities.

The successful applicant will be responsible for:Utilize SQL to extract, analyze, and manipulate data from various sources.Develop and maintain dashboards that provide actionable insights for stakeholders.Collaborate with cross-functional teams to understand business requirements and translate them into technical solutions.Implement best practices for data visualization and reporting.Stay updated on industry trends and technologies to continuously improve BI solutions.Provide training and support to end-users on BI tools and platforms.The successful applicant will ideally possess the following:Bachelor's degree in Computer Science, Information Systems, or related field.Minimum of 3 years of experience in business intelligence analysis.Expertise in SQL for data extraction, manipulation, and analysis.Proficiency in Power Automate and Power Apps development.Strong understanding of data visualization principles and techniques.Experience with Power Query for data transformation and modeling.Previous experience in the financial industry or professional services is highly preferred.

The Graduate - Investment Operations will be responsible for but not limited to:Administration of corporate action documentsReconciliations asset transfers, of all trades, positions, cash, dividends, orders and stock transfers (Daily)Onboarding new accountsReconciling income tax Liaise with other departments User acceptance testing for system upgradesProcess improvement initativesEquity transfers and liaising with stakeholders to resolve issues as they arise.Liaise and work closely with brokers to achieve the execution of orders for managed funds, EFT's, securities and international securitiesExperience or knowledge in financial services or marketsDegree qualified (Commerce, Finance, Business)Excellent communication skills - both written and verbalAmbitious, hard-working individualTeam player

You will be responsible for all cost accounting functions including financial analysis and monthly reporting, budget preparation and monitoring of accounts and costing. As a key member of the Finance team, the role will be working closely with senior management and operational partners to drive the profitability of the company to maximise the return of capital for the Group. Some of the key responsibilities include:Deliver timely and accurate financial closing and reporting, adopting IFRS.Support month-end close, profit and cash forecasts, budgets, and business plans.Deliver insightful financial analysis to highlight profit and cash opportunities.Control and analyse manufacturing Bill of Materials.Drive strong cost, inventory, and asset control processes.Support future programs with financial controls and analysis.Ensure compliance with all local statutory, tax, and legal regulations.Support requests for compliance activities including audit, tax return, and other regulatory requirements.The ideal candidate possesses at least 3 years of cost control experience in manufacturing, including Bill of Material experience, a proven track record in core accounting processes including account closing, forecasting, and budgeting, and a proven ability to deliver advanced financial analysis to drive the business. They should have a thorough, practical understanding of overall business disciplines and how real business needs can be addressed effectively with pragmatic solutions, along with the ability to develop strong relationships with both financial and operational team members to deliver positive outcomes for the business. Additionally, they should demonstrate an advanced level of written and verbal communication/presentation skills.

As the Finance Analyst, you will be responsible for:Monthly Profit & Loss and associated review, presentation, discussion & reporting commentary with BU ManagersPreparation and review monthly Balance Sheet reconciliations & lead resolution on reconciliationsPreparation & support of budget/forecast process in close consultation with Managers & stakeholdersInput into Corporate Reporting & coordinating with team members for accurate report completionActive involvement & development in business performance management reporting including recommendations & implementation of continuous process improvement & assessmentAiding & assisting general finance / accounting / systems and associated analysis & business decision supportCollaborating with the share service team to deliver documented accounting processes, controls and providing a continuous improvement approach.Minimum of 5 years financial or management accounting experienceComprehensive and broad finance accounting & management reporting experience. (Balance Sheet reconciliations, fixed assets, treasury, bank, foreign currency, inter-company accounting, P&L reporting, P&L variance analysis and project accounting) Demonstrable strong analytical & problem-solving capability & aptitudeMature & adaptable outlook and able to proactively embrace change & improvementStrong communication & relationships skills including ability to develop strong business partneringCPA/CA/CIMA qualification or part qualification

Financial Analysis: Conduct in-depth analysis of project costs, revenue, and profitability to identify trends, opportunities, and risks.Budget Management: Assist in the development, monitoring, and reporting of project budgets to ensure alignment with financial goals and objectives.Forecasting and Planning: Prepare financial forecasts, models, and scenarios to support business planning and decision-making processes.Variance Analysis: Analyse variances between actual and budgeted financial performance, providing insights and recommendations for corrective actions.Cost Control: Monitor project expenses, investigate cost overruns, and implement cost-saving initiatives to optimise financial performance.Financial Reporting: Prepare timely and accurate financial reports, including monthly, quarterly, and annual statements, ensuring compliance with regulatory requirements.Ad-Hoc Analysis: Support management with ad-hoc financial analysis, special projects, and strategic initiatives as required.Master's degree in Finance, Accounting, Economics, or related field. Professional certification (e.g., CFA, CPA, CA) is a plus.Proven experience as a Finance Analyst or similar role in the construction industry, with a strong understanding of construction accounting principles.Proficiency in financial modeling, analysis tools, and ERP systems (e.g., SAP, Oracle).Excellent analytical skills with a keen attention to detail and the ability to translate data into actionable insights.Proactive mindset with the ability to thrive in a fast-paced, deadline-driven environment.Capable of facilitating international relocations.

The EL1 - Financial Accounting Manager will be responsible forLeading a high performance team Managing the key deliverables and ensure a positive culture remainsOverseeing month end and end of financial year processes. Preparing briefs, reports and other correspondenceMaintaining policies and procedures for all relevant subject matterdriving and contributing to change managementThe EL1 - Financial Accounting Manager will have a real interest in Public Sector and Government. They will likely be already working as an EL1 in the Federal Government, or will have had recent experience of this. You must be an Australian Citizen to apply and anyone with a security clearance of NV1 would be preferred. You must be a fast learner and be ready to add real strategic leadership to the team and department. You will have excellent communication skills and be able to build rapport easily with a range of stakeholders, both internal and external.

Review and negotiation of investment management agreements and related investment guidelines;Drafting and/or review of marketing materials including the creation and/or updating of Information Memorandums / PDS'/ TMDs and other fund offering documents for funds;Provide support and legal advice/counselling to all business units and internal clients on various matters;Review and/or negotiation of all vendor and other agreements, including lease agreements, terms of business, that are required for the day-to-day operation of the business;Conduct local board meetings serving as Company Secretary and preparation of board resolutions, minutes and other documents as may be required for sound corporate governance;Work closely with Australian Compliance (based in Melbourne) to ensure a positive regulatory and compliance environment. Ongoing projects include AML, FATCA, CRS, industry consultations;Provide advice to the firm's International Legal Group for doing business in or with Australia including the distribution of funds domiciled in Luxembourg;Monitor and provide advice with respect to changes in relevant laws, regulations and standards as necessary;Instructing and coordinating with external counsel; andThe performance of certain administrative tasks and use of proprietary software and databases to track client documentation, approve client accounts for management, etc., in connection with the foregoing.Candidates should be admitted to practice law in Australia and hold, or be eligible to hold, a practising certificate and have practiced in a law firm setting or asset management for a minimum of five years. The position requires strong analytical abilities as well as evolved organizational skills and a high level of detail orientation. The position also involves extensive daily interaction with the firm's Australian staff including but not limited to very close partnership with Compliance/Risk, Institutional and Retail Client Group, Finance, Operations and local and global Investment colleagues so strong interpersonal skills and professional demeanor are prerequisites.The ability to work independently and handle multiple priorities at once is a must. Maturity, pragmatism, good business sense, a strong work ethic and an ability to inspire confidence are keys to success in this position.

Reporting directly to the CFO, your key responsibilities will be:Development Projects:Establish entities (ABNs and TFNs), bank accounts, and accounting software.Reconcile ledger to Estate Master feasibility monthly.Issue Capital Calls on a monthly basis.Track and record equity payments.Assist in recording and reporting project costs to budget.Review monthly trial balances and reconciliations.Assist in assessing Indirect Tax treatment for each project.Work with Analyst to determine investor project returns and communicate with appropriate parties.Management accounts and reports:Assist in preparing quarterly reports for presentation to directors for each entity.Intercompany loans:Review all intercompany loans between entities monthly.Cash Flow Management:Assist in preparation of annual budgets and forecasts for all operating entities.Assist in integrating forecasts into management accounts.Actively monitor cash flow for all businesses to ensure requirements are met.Bank borrowings:Assist with period reviews with each bank.Prepare calculations to ensure banking covenants are met.Assist with management of construction funding models.End of Financial Year (for external accountants):Engage with external accountant for tax planning prior to the end of the financial year.Review year-end reconciliations and provide to External Accountants.Manage preparation and lodgement of Financial Statements and Tax Returns promptly after 30 June.Liaise with CFO regarding Div 7A loans calculations and record in relevant entities.Review and reconcile entity annual financials against in-house software.Backup software programs and store off-site/cloud where applicable.You will be a CA or CPA qualified candidate who is either working for a Accounting firm or for another company where you have developed broad accounting experience. Attitude is most important; our client are a very inclusive and diverse workplace where everyone is treated equally. They have a culture where proactive people thrive in their environment. They love people who take ownership and get on with the job.