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.

• 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
  
  
  
  

Skills:

Accounting, Analytical Thinking, Communication, Critical Thinking, Customer Service, Financial Management, Financial Modeling, Intentional collaboration, Managing performance, Problem Solving, Process Refinement, Regulatory Compliance, Reporting and Analysis, Risk Management, Working Independently

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.