Based approximately two hours from Melbourne , located near one of the largest regional towns in Victoria , this complex utilities based organisation has a unique opportunity for a Manager Budgeting & Forecasting to join their dynamic finance team. About the Role: Reporting directly to the CFO, your main responsibilities will include: * Managing the annual budgeting and quarterly forecasting process * Analysis of the budgets/forecasts to determine the impact on the overall business * Reviewing and monitoring labour rates * Managing a team of 4 * Ad-hoc project work Key Skills and Requirements: As the successful candidate you will ideally be CA / CPA qualified having previously worked in a similar role. You will have experience in budgeting and forecasting for a large corporate which had a focus on accurate costing and pricing of services delivered. You will have good attention to detail , commercial acumen and advanced financial systems and Excel skills. A background within the utilities sector would be highly regarded. To apply for this outstanding role please contact Brand van Zyl on 03 8628 2117 or click on the apply button below.

Recent SA Government Experience Essential Immediate Start Assist with the completion of Financial Year End Located in the heart of the CBD our client requires an immediately available Treasury Accountant on a temporary basis for 6 weeks with a possibility for extension. As an integral member of a small team , you are required to have experience in budgeting and treasury budgeting using BMS, general financial accounting duties to assist with the completion of Financial Year End and the ability to prepare financial statements To ensure your success in this role you will hold recent State Government experience and be CA/CPA qualified. To apply for this position send your resume to roisin.smith@hays.com.au Alternatively , contact Roisin Smith on 8231 0820.Visit www.hays.com.au for more exciting job opportunities..

A listed company whom are based in Sydney CBD are looking for a professional , Management Accountant to join their National Finance Team on a Permanent full time perspective. Being responsible for the key deliverables which provide financial analysis , reporting , budgeting in line with achieving their financial plans.. Key Responsibilities. Internal expense analysis Management reporting Budgeting Business Partnering Finance and Non Finance Planning Schedule Forecasting To be considered. CA/CPA qualified ASX listed experience or Big 4 mover Impeccable communication , interpersonal and relationship building skills Analytical process Intermediate/Advance Excel Benefits. Work life balance Competitive salary package Listed organization If you have relevant experience and can demonstrate the ability to carry out the responsibilities please APPLY.

Impressive company - ASX listed Work-life balance Attractive salary package This impressive ASX listed organisation continues to grow at a fast rate and would like to secure the services of a talented Business Analyst who is looking to align their career with an employer of choice. As part of the finance team , you will be involved with the Group's budgeting , financial/management and reporting systems as well as providing analytical support to key internal stakeholders and developing solutions to automate the flow of management information. You will have a thorough understanding of finance and accounting , including budgeting and forecasting and system integration as well as being able to demonstrate a high level of strategic thinking. You will have expert knowledge of TM1, able to develop TM1 applications / cubes in support of business needs and develop TI processes and TM1 rules. For further information please contact Carl Piesse on 9957 5733 or email carl.piesse@hays.com.au.

$30-35ph 6 month potentially ongoing role CBD Location SELF-MOTIVATEDFINANCE OFFICERACCURATELY PERFORM ADMIN & FINANCIAL FUNCTIONS$30-35ph 6 month ongoing role CBD Location This department is one of the leading agencies within Victorian State Government. They provide a base for commercial growth within Victoria , sharing knowledge , creating campaigns and carrying out market research to support their industry across the state. The Finance team has recently restructured , resulting in two internal promotions. As a result , an opportunity has arisen for a self motivated Finance Officer to join the team. Reporting to the Senior Accountant , you will be creating and reviewing journals , as well as certifying general and personal expenses. You will also be responsible for generating and distributing monthly management , transaction and purchase order reports and assisting in financial statements and annual budget processes. In addition to this , you will be assisting managers with their financial management , investigating miscoding and answering reporting and budgeting queries. As well as possessing excellent communication skills , you'll be able to demonstrate the ability to carry out financial functions using Oracle and administrative financial/management tasks such as reporting and budgeting. To succeed in this role you'll also need an understanding of GST and FBT policies and procedures. To discuss this in more detail , please contact Catherine Nugent by emailing catherine.nugent@hays.com.au or APPLY NOW..

Lead ASX Reporting and Group Finance CBDPath to senior opportunity A dynamic Australian business in the retail and FMCG market. With a heavy presence across Australia they are taking market share through acquisition in a period of positive and rapid change. The group financial controller is a key leadership role in finance and will oversee all the corporate reporting for the business , with an indirect team of over 40 and a senior management team in support , you have a key leadership role in finance , and will bring a vital technical and commercial support to the head of finance , directors and finance community. You will support the business and the senior management team in applying corporate processes and procedure to the business , the ability manage change and work with culture is important. Key areas of control will be external reporting processes , board reporting , statutory reports , group budgeting , forecasting , preparing and presenting audit committee reports , balance sheet responsibility and involvement in the implementation of a new ERP system to the core business and its subsidiaries. You must have trained and progressed with a top 4 accountancy firm and gained experience of the ASX reporting and compliance processes. Since moving from the profession you may have also gained group exposure to reporting , budgeting , forecasting of a large/medium ASX listed FMCG, Retail or costumer focused business. A leading business where you can apply technical direction , leadership and add commercial value , this is a rare and unique opportunity in Sydney..

Senior business partnering role Drive business productivity 12 month fixed term contract This fast paced , multi-national blue chip organisation is seeking an experienced and proactive Senior Commercial Analyst to partner with the business to drive growth , business strategy and profitability. Reporting to the Head of Financial Planning and Analysis you have a collaborative style and the ability to build solid relationships across the business whilst working in a challenging and ever changing environment. Key responsibilities include: Developing the formulation of business and financial plans , including budgets , forecasts and strategic plans Manage the cash flow forecasts for A/NZ Analysis of results and key metrics in order to drive profitable growth Advise the leadership team on risk and opportunities , and recommending courses of action Develop budgeting and forecasting models and ensure a robust budgeting process Lead cross functional projects and drive productivity initiatives across the business You are CA/CPA qualified and/or working towards an MBA qualification. Experience with OLAP reporting tools is essential , coupled with SAP or a large ERP system , and advanced excel. An energetic and commercially focused outlook , as well as the ability to gain credibility across the business within a short space of time will be key to your success. This is an exciting time to join a growing organisation who are leading the way in their field. To submit your application , in strict confidence , please apply online using the appropriate link below. Alternatively , for a confidential discussion , please contact Julia Thorpe in our Sydney office on +61 2 8233 2873, quoting Ref No: BX/40121.Your interest will be treated in the strictest of confidence.

South West Sydney Location On-site parking 3mth minimum An icon in the South West , our client is seeking an experienced Financial Accountant for a minimum 3 month assignment. With budget season and year end approaching , you will ideally be CPA/CA qualified , have solid year end and budgeting experience and happy to work unsupervised. Reporting to the Financial Controller , you will be part of a small and dedicated team providing support to this SME business. You will be provided with a solid hand over and a warm and friendly working environment and in return have a flexible and strong work ethic. To be considered , please forward your resume to domenic.ciofani@hays.com.au outlining your previous experience within a similar role..

Interesting , challenging change project across whole Department Cost modelling with TM1/Excel in a Cost Recovery Environment Requires strong management accountant; Strong Excel; Govt. exp. 3 - 4 roles at the APS 6 and EL`1 levels 6 - 12 month non-ongoing contracts Our client is a large Commonwealth Department who plays a vital role in protecting and ensuring Australia's economic and environmental security. Working for this organisation presents the opportunity for you to make your own contribution to the sustainability of our environment and planet for our children and for future generations. Benefits include flexible working arrangements , family friendly policies , and an excellent all-round collective agreement.. Following a significant internal restructure , and a revamp in the way budgeting and management reporting is done across the business , a large project is underway to harmonise the cost recovery methodologies across the Department. With some unique and interesting programs and a wide range of external revenues to account for , this means ahead there is a complicated and interesting project to pull them all together.. Working closely with the Director for the centralised cost recovery team , you will initially be involved in scoping , modelling and planning for upcoming changes to cost recovery methodologies along with maintenance of existing processes. The ultimate aim is to have all programs using the same core tools and systems underpinning their cost recovered activities.. To excel in this role you will need to be a strong communicator with strong practical analysis and problem solving skills supported by sound accounting fundamentals , excellent Excel/modelling skills. Ideally you are a degree or professionally qualified accountant with strong experience in budgeting/costing complex business activities - an understanding of or experience in Government cost recovery programs will be highly regarded.. Successful candidates will be engaged on an initial contract period of 6 or 12 months. Transfers will be considered for superior level candidates.. Salary: APS 6 or EL1; $78 - $104K + Super , Salaries matched from other agencies , rates considered. ** To be eligible to apply you are required to be an Australian citizen. . To apply online , please click on the appropriate link below. Alternatively , for a confidential discussion , please contact Simon Cox on 6108 4878, quoting Ref No. 2234..

12 Month Contract CBD location - Immediate start$30/hr plus super Working within the Finance team you will be an experienced Assistant Accountant who has the ability to speak Mandarin. You can expect your duties to include but not be limited to: Manage own ledger of suppliers Process supplier invoices EFT payments to suppliers according to credit terms Reconciliation and follow up on all outstanding items Accounts Receivable Journals Month end reporting Assisting with budgeting and forecasting It is essential for this role that you speak Cantonese or Mandarin and have worked with a large ERP such as SAP or Oracle Like to know more?To submit your application , in strict confidence , please apply online using the appropriate link below. Alternatively , for a confidential discussion , please contact Vikki Bamford in our Sydney office on 02 8233 4342, quoting Ref No. BX/40094Your interest will be treated in the strictest of confidence.

Capital Budgets 12 month contract $60-80/hr + super With an important focus that is ever evolving , this department is at the forefront when it comes to places to work where what you do matters. Staff movement has created a vacancy which requires the services of a Capital Budgets specialist. The role will be responsible for all associated reporting on the departments IT Capital Budget. In addition the successful candidate will be required to liaise with internal stakeholders and develop the 2014 IT Capital Plan. We are looking for someone with federal government capital budgeting experience , preferably within an IT context. CA/CPA and Prince 2 qualifications are sought after for this role , Australian citizenship and a minimum baseline clearance are essential to be taken into consideration. This position will be offered as a 12 month hourly rate contract and will commence on July 1st 2013.For more information please contact Anthony Mora on (02) 6257 6344 or anthony.mora@hays.com.au.

7 month role Start ASAPCBD location This recognisable public services organisation occupy a unique position and are seen as a genuine employer of choice. Internal movement within the finance team has led to the need to recruit a budget analyst to join their team on a contract basis. Supporting the GM finance , you will play a key role in production of monthly , quarterly and annual budgets , preparation of management reports and liaison with area managers to provide advice to their own budgeting process. In addition you'll also be preparing journals and performing ad hoc reconciliations. With excellent budget and management accounting knowledge , coupled with strong experience of Oracle , you will provide an important role in the functioning of the finance team. Contact Charlie Cole quoting ref: 1375020 at Charlie.cole@hays.com.au.

Retail Industry Leading Australian Company Manage a Small Team Our client , considered a true leader in the retail industry , are currently looking for a Finance Manager to join their established team. Reporting directly to the CFO, you will be responsible for the preparation of financial statements , cash flow , budgeting , forecasting and taxation requirements. With a small team reporting in to this position , you will also be responsible for the oversight of End of Month , AP, AR and Payroll. Ideally , the successful candidate will have proven experience in a similar role with either a CPA or CA qualification. You will have the ability to be both 'hands-on' in your approach as well as be commercially minded. With a team player mentality , and enthusiasm in the work you do , you will be rewarded with long term career opportunities and a generous remuneration. To be considered click 'APPLY NOW' or alternatively contact Heidi Crick on 07 3219 2199.

Retail Industry Leading Australian Company Manage a Small Team Our client , considered a true leader in the retail industry , are currently looking for a Finance Manager to join their established team. Reporting directly to the CFO, you will be responsible for the preparation of financial statements , cash flow , budgeting , forecasting and taxation requirements. With a small team reporting in to this position , you will also be responsible for the oversight of End of Month , AP, AR and Payroll. Ideally , the successful candidate will have proven experience in a similar role with either a CPA or CA qualification. You will have the ability to be both 'hands-on' in your approach as well as be commercially minded. With a team player mentality , and enthusiasm in the work you do , you will be rewarded with long term career opportunities and a generous remuneration. To be considered click 'APPLY NOW' or alternatively contact Heidi Crick on 07 3219 2199.

Southside Location Retail Industry Career Progression Opportunities This Retail SME client , based on Brisbane's Southside has recently experienced unprecedented growth and now require an exceptional candidate to join their growing team. Reporting directly to the Managing Director , you will be responsible for all end of month , accounts payable , budgeting , forecasting and cash flow. You will have strong analytical skills which will enable you to drive the business forward. Ideally , you will have proven experience in a similar role with a motivated and hands on approach to accounting. You will be able to work with non financial staff in explaining financial information and identify cost saving measures. You will be system savvy and ideally have experience using Netsuite software. To be considered for this outstanding opportunity , click APPLY NOW or alternatively contact Heidi Crick on 07 3219 2199.

Leading IT company Immediate Start 4 Month Contract with the view to perm This is an excellent opportunity for an experienced Management Accountant or Analyst to join the head office team of a fast growing company. Based in the CBD this role will be reporting into the FP&A Manager. Responsibilities for this role will include revenue and cost analysis , profit and loss accuracy , budgeting and forecasting and monthly and quarterly reporting for both local and regional teams. This role also has a variety of ad-hoc projects and analysis determined by the FP&A Manager. The successful candidate will be CA/CPA qualified with over three years management accounting/analysis experience in a large multinational company. Exposure to a large ERP system and good excel skills are also advantageous. To apply for this role please contact Ross Lincoln on 02 8226 9607 or ross.lincoln@hays.com.au.

FINANCE MANAGERDARWIN FESTIVALDARWIN FESTIVALFINANCE MANAGER (readvertised) Seeking an experienced and highly skilled Finance Manager with a desire to drive systems and process improvement and a proven ability in the majority of the following functions:Banking and reconciliations , accounts payable and receivables , end of month and financial year reporting , reconciliations and audit activities , maintain general ledger and associated account balances , budgeting and performance reporting , asset management , HR/payroll , taxation , insurance and funding acquittals. Darwin residents are encouraged to apply. Part-time and full-time arrangements will be considered. Applications will not beaccepted through agencies. Applications close 8 May 2013.To obtain a Position Description pleasecontact Sheena Dunne on 8943 4200 orcontact@darwinfestival.org.au 1028531v 14

CBD location Close to public transport National responsibility Join a reputable Charity based in Sydney's CBD.Reporting into the Chief Operating Officer , you will be responsible for the entire finance function of this national charity. Your duties will include managing the budgeting process , ensuring that charity complies with statutory requirements , provide support to cost centre managers and financial reports to the Board. As an experienced Finance Manager you will have strong technical skills as well as the ability to liaise with non financial stakeholders; building relationships to provide a high level of service to business units within the organisation. Presenting professionally and personally , you will demonstrate an aspiration to work in a large national charitable foundation. To apply for this position please send your resume to allen.bradley@hays.com.au or call Allen on 8226 9730..

Work directly with the FC to analyse new business opportunities. Support for education and training as well as an attractive remuneration package Based in West Perth with a social , close knit team. Our Client is an Australian business which works with consumers to organise the best deal for a variety of products including home loans , personal loans and insurance. The Group has grown rapidly and has created a new role for an accountant with a financial services background and local knowledge of local securitisation processes , procedures and market. The Role:Sitting within a small finance team and reporting directly to the FC the successful candidate will provide support for budgeting , forecasting , monthly reporting and the analysis and review of new business opportunities and pricing. This is a varied role where you will be required to use your initiative to manage your time appropriately. Based in well appointed offices in West Perth , you will be responsible for: Management of the securitisation programme. Preparation and consolidation of business budgets and forecasts. Financial analysis of new business opportunities and existing business performance. Provision of support to the FC with monthly and yearly financial and management reporting. Provision of assistance to all departmental heads. Management of accounting and budgeting software upgrades. Analysis of financial and commercial KPIs. You: The successful candidate will be CA/CPA qualified and have at least two years experience in a similar role within the financial services industry , with highly developed analytical and modelling skills. You will possess strong commercial acumen and demonstrated liaison skills at a senior level. You will be self driven , adaptable and professional. Candidates with experience in securitisation and familiarity with Oracle and Hyperion will be highly regarded. The Company:You will enjoy access to senior management and directly assist with the strategic direction of the business , while being part of a small , close knit Finance team. This locally headquartered financial services company are performing well and this role offers exciting succession planning for someone seeking future career development. They also offer an engaging culture with social activities and education assistance. Like to know more?To submit your application , in strict confidence , please apply online using the appropriate link below. Alternatively , for a confidential discussion , please contact BRIONY GIBSON in our PERTH office on +618 9323 0223, quoting Ref No. 6B/14546.Your interest will be treated in the strictest of confidence.

Work directly with the FC to analyse new business opportunities. Support for education and training as well as an attractive remuneration package Based in West Perth with a social , close knit team. Our Client is an Australian business which works with consumers to organise the best deal for a variety of products including home loans , personal loans and insurance. The Group has grown rapidly and has created a new role for an accountant with a financial services background and local knowledge of local securitisation processes , procedures and market. The Role:Sitting within a small finance team and reporting directly to the FC the successful candidate will provide support for budgeting , forecasting , monthly reporting and the analysis and review of new business opportunities and pricing. This is a varied role where you will be required to use your initiative to manage your time appropriately. Based in well appointed offices in West Perth , you will be responsible for: Management of the securitisation programme. Preparation and consolidation of business budgets and forecasts. Financial analysis of new business opportunities and existing business performance. Provision of support to the FC with monthly and yearly financial and management reporting. Provision of assistance to all departmental heads. Management of accounting and budgeting software upgrades. Analysis of financial and commercial KPIs. You: The successful candidate will be CA/CPA qualified and have at least two years experience in a similar role within the financial services industry , with highly developed analytical and modelling skills. You will possess strong commercial acumen and demonstrated liaison skills at a senior level. You will be self driven , adaptable and professional. Candidates with experience in securitisation and familiarity with Oracle and Hyperion will be highly regarded. The Company:You will enjoy access to senior management and directly assist with the strategic direction of the business , while being part of a small , close knit Finance team. This locally headquartered financial services company are performing well and this role offers exciting succession planning for someone seeking future career development. They also offer an engaging culture with social activities and education assistance. Like to know more?To submit your application , in strict confidence , please apply online using the appropriate link below. Alternatively , for a confidential discussion , please contact BRIONY GIBSON in our PERTH office on +618 9323 0223, quoting Ref No. 6B/14546.Your interest will be treated in the strictest of confidence.

Exciting brand Strong career path

$65,000 + super Sydney CBD Fringe Sports industry

Multinational Organisation Genuine Career Opportunities

Chermside location with onsite parking , close to shops & public companies ITR processing + business services for SME's , direct client contact Great bonus structure + generous base salary that will continue to grow

Eastern Suburbs International Business Competitive Salary

Eastern Suburbs International Business Competitive Salary

Rapidly growing business exciting opportunity Hands on role supporting the Snr Financial Accountant Up to $55k+s p.a depending on experience , great CBD Location

Large , nationally recognised brand - Ongoing contract with potential perm Inner north , great location with parking and transport Up to $35ph+s , immediate start

Very successful mining and construction company$80-100k plus super Work within large , well established finance team

Accrual Management Corporate Real Estate$70K inclusive of Super

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