Lead monthly financial reporting, analysis and variance commentary
Manage budgeting and forecasting processes
Provide commercial insights to support operational decision making
Partner with department leaders to improve financial performance
Monitor margins, cost controls and revenue trends
Prepare executive-level reporting and board-ready analysis
Ensure compliance with internal controls and financial governance standards
Identify process improvements across finance reporting and systems
Requirements
Proven experience in finance leadership, management accounting or commercial finance
Strong analytical and financial modelling capability
Experience managing budgets, forecasts and performance reporting
High attention to detail with strong commercial judgement
CA or CPA qualification (or working towards) preferred
Experience in automotive, retail or multi-site environments highly regarded
Strong communication skills with the ability to influence stakeholders
Australian working rights
Benefits
Competitive salary with performance-based commission structure
Access ongoing training through our Learning Together program
Use the Telus Health MyCoach Employee Assistance Program for confidential support
Take advantage of a wide range of employee benefits including discounts on vehicle purchases, parts and servicing, private health insurance, Crown Perth accommodation, plus additional paid parental leave for eligible team members.