Finance Analyst - Melbourne Airport, Australia - Melbourne Airport

Melbourne Airport

Verified Company

Melbourne Airport, Australia

1 week ago

Posted by:

Olivia Brown

beBee Recruiter

Description

_Are you a hands-on Financial Analyst searching for a new challenge? Enjoy working with numbers and problem-solving? Sounds like someone that we want Work with a great team and leverage your finance and analytical skills_

We currently have an exciting new opportunity for a Finance Analyst to join our Aviation Commercial & Finance team to provide support to Finance Business Partner (FBP) in all aspects of budgeting, financial planning, analysis and reporting.

With the aviation and travel sector booming as we head into 2023, on top of major projects that will underpin the future growth and development of Melbourne Airport and Victoria as a whole, now is a very exciting time to join

Key responsibilities:

The role's duties and accountabilities include, but are not limited to:

Budgeting & Forecasting

Assist in the preparation and reporting of the annual budgets and forecasts for the Aviation portfolio, including the identification of cost and revenue drivers as well as savings initiatives
Scenario analysis to provide a range of outcomes depending on initiatives and key assumptions
Assist with maintaining the rolling forecast processes for current and outer financial years, including capturing Risks and Opportunities
Complete P&L monthend processes and reporting, including expense and revenue reviews and variance analysis

Monthly Reporting

Support the month end process for Aviation, with timelines and processes clearly understood within the Aviation business
Compile monthly reconciliations supporting Airline incentive contributions
Manage Aviation departmental P&L reporting; interacting with the business to ensure cost trends are understood & risks and opportunities are articulated
Provide ongoing support to the Aviation Business Unit on transactional processes within the finance system (Dynamics 365) to ensure costs and revenue are recognised accurately and in a timely manner

Security Recoveries

Produce quarterly and annual security reporting for airlines, detailing and commentating on performance against budget and KPIs
Respond to external ad hoc commercial queries, including evaluating scenarios to drive cost reductions

Aviation Commercial Support

Provide analytical and commercial support to the Aviation Commercial team on ad hoc requests relating to financials or new capital investments
Support the Aviation Commercial team with the development and production of any financial modelling or reporting on ASA forecasts or performance
Provide analysis, insight and commentary on forward forecasts, calling out risks of under performance against commercial KPIs
Support the Financial Business Partner with development and ongoing management of Aviation's divisional reporting
Support the Aviation Commercial team with annual price resets
Tertiary qualification in Finance, Commerce or similar.
Proven experience supporting a distinct business unit in a corporate finance environment.
35 years post qualification experience
Highly developed interpersonal skills, with the ability to communicate effectively to stakeholders
Highly analytical and technically competent
High level of attention to detail
Able to grasp new concepts quickly and with ease
Ability to work independently in a fastpaced environment
Strong financial acumen, commercially focused

About the Company:

Melbourne Airport (Australia Pacific Airports Corporation) is proud to be one of Australia's premier transport hubs and Victoria's gateway to the world, connecting us to the global marketplace.

We are committed to _creating connections that matter_ and enhancing the traveller experience across every aspect of our organisation to deliver our vision of becoming_ Australia's favourite Airport destination_.

Currently, in an exciting phase of change, we are delivering rewarding career opportunities, making Melbourne Airport a dynamic and fast-paced place to work for our people.

APAC is a majority Australian-owned private company that also operates Launceston Airport, the tourism gateway to Tasmania and an industry multi-award-winning airport.

Culture and Values:

By joining the team at Melbourne Airport, you will work within a friendly, high-performance culture with a focus on our people and their development.

Our vision is to become Australia's favourite Airport destination and our people are paramount to achieving this success.

We provide a supportive environment, with values that encourage all of our employees to Be You, Think Big, Own it and Work Together.

Benefits:

Access to airport car parking 24 hours/365 days a year for both business and personal use
Hybrid flexible working arrangements
Airport Holiday, an additional day of leave
Wellness Day, a further additional day of leave
Discounted onsite childcare at Creative Garden Early Learning
Mental health and wellbeing initiatives
Employee Assistance Program (EAP)
Career and professional developme