Our client a leading Financial Institution based in the CBD is currently looking to recruit a commercial and driven individual to join their expanding team. Applicants will be part or fully qualified accountants and will ideally have a background in Financial Services, although strong applications from individuals in blue chip corporate businesses will also be considered.

Duties Include:
• Budgeting and Forecasting
• Improvement of the processes forecasting processes
• Support Balance Sheet forecasting
• Assist in the cost allocation process for the group
Managing relationships with BU Finance and Business Units.
• Liaison with key stakeholders
• Annual preparation and collation of cost drivers for specific Business Units
• Modelling of cost drivers to calculate support unit allocation costs from each support unit areas to each business unit.
• Quarterly review of allocation cost drivers, and discussion with business as required
• Half Year Reporting