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Jobs or company...

Analyst, Finance

Salary undisclosed
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Role Purpose

Responsible for coordinating, analyzing, and delivering accurate and timely financial and management reporting, including taxation, compliance, and planning activities for Bain & Company’s consulting offices in Australia and New Zealand. This role also serves as a strategic business partner to local stakeholders.

Key Tasks and Responsibilities


  • Financial Planning & Analysis (working directly with the Commercial and FP&A Manager):
    • Prepare monthly three-month cash flow forecast and upload to the Global Treasury system
    • Run month end P&L reports
    • Assist with monthly Profit and Loss analysis for certain cost centres
    • Prepare monthly cost analysis and work with stakeholders to ensure alignment with cost forecast
    • Assist in Forecasting and Planning
    • Updating Headcount movements and Reporting:
      • Ensure the global headcount reporting system is accurately maintained to reflect actual office headcount
      • Reconcile ahead of the monthly forecasting, and perform analysis on current tracking against Plan
  • Financials:
    • Work closely with the accounting team based in the New Delhi office to:
      • Prepare/upload and review/post journal entries
      • Review monthly reports, Balance Sheet, bank reconciliation and Fixed Assets Register
      • Update and review Month-close accounting platform
  • Compliance/Reporting and Taxation:
    • Assist with preparation of year end reporting (W2, footnotes, tax package)
    • Review BAS Lodgement
    • Upload tax briefing request in KPMG portal
    • Review and submit annual FBT lodgement
    • Prepare and submit Payment Times Reporting
    • Review various Australian Bureau of Statistics Surveys
    • Manage internal and external auditors throughout the tax audit process
  • Other:
    • Continual support with ongoing projects around expense benchmarking
    • Assist and provide ad hoc reporting and analysis as and when required


Personal Specification:

  • Strong written, verbal and interpersonal communication skills
  • Flexible attitude and team approach
  • “Can do!” mentality
  • Commitment to meeting deadlines
  • Proficient organisation, prioritisation and time management skills
  • Detail focused “zero defect”
  • Able to work on own initiative – and be proactive
  • Ability to think analytically and “outside the box”
  • Enthusiastic, dedicated and hardworking
  • Pleasant and calm even when under pressure
  • Thorough approach to completing tasks

Qualifications and Experience:

  • Degree qualified and/or partly through or completed CA/CPA
  • Experienced in Statutory Financial Reporting and FP&A
  • Solid Excel and Microsoft Office skills
  • 4-6 years strong accounting background experience
  • Experience in a professional services firm preferred but not essential
  • Experience with SAP preferred but not essential