Job Description

New opportunity available for a skilled Finance Analyst to join our Group Finance, Planning and Performance team, where you will play a key role in the coordination and preparation of periodic financial planning and performance activities performed at a Group level, inclusive of management reporting.

Key responsibilities include:

• Standardise, streamline and transform key financial reports
• Assist reporting efficiency and automation within Group Finance and be a Transformation Champion
• Assist in producing monthly Group level management reporting to a Group executive level audience
• Assist in the development and management of advanced reporting models and analysis for use by reporting managers including standard KPI and metric calculations 
• Support end to end planning processes including budgeting, forecasting and long-term financial and KPI projections

Qualifications

To ensure your success, you will possess the following:

• Minimum of 3 years experience in management/finance accounting, with the ability to monitor and analyse Revenue and EBIT performance, as well as working capital efficiency and effectiveness of other capital deployment activities
• Strong literacy with common business applications (i.e. Excel, PowerPoint and Think cell) including development of tools and processes that automate and drive efficiency in analytical and measurement processes
• Financial Planning & Performance/Financial Analyst and/or business partnering experience in a large corporate environment – ERP experience looked on favourably  
• Ability to critically assess financial information and contextualise insights
• Tertiary qualified:  Bachelor of Commerce/Finance/Accounting or equivalent
• CPA/CA/CIMA qualification or part qualification

Additional Information

Be Connected

With a bold vision and innovative drive, join our 20,000 colleagues as we lead industry change and transform how customers best meet their global supply chain needs in a meaningful and sustainable way. There are countless opportunities to learn and make a real impact in shaping our industry’s future. Grow with diverse challenges amongst a friendly and inclusive global culture. Take pride in building relationships that matter, because being connected is at the centre of what makes Toll great – it’s what makes our possibilities endless.