City FM Australia (City) provides world-leading facilities management and engineering solutions that ensure safe, successful and sustainable outcomes for our partners, on time and on budget for our partners.
THE OPPORTUNITY
To meet the growth of the organisation, we are now seeking an experienced Management Accountant professional who is looking for a new challenge.
Reporting to the Finance Manager, your key responsibilities will include:
Monthly management report preparation.
Proactive analysis of costs and cost drives to support operations to manage budgets and deliver efficient services.
Gain a thorough understanding of impactful cost and revenue drivers to implement and improve forecasting accuracy.
Work closely with key stakeholders and internal customers relating to financial matters.
Conduct variance analysis on all forecast inputs, investigate anomalies and negotiate with forecast providers to manage variances.
Further adapt and enhance the reporting procedures and strategy to ensure
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