financial+analyst+responsibility

 Reporting to the Finance Manager and managing and mentoring an Assistant Management Accountant, this broad role's primary purpose is to ensure the accurate and efficient running of the day to day accounting operations. This includes but is not limited to financial and management reporting, balance sheet reconciliations, budgeting and forecasting, commercial and financial analysis, treasury and cashflow, business partnering and system / process improvements.
 * About the role:**

Using your determination, hard work, intelligence and skills you will focus on understanding key business drivers and building relationships across the wider business to maximise value add. You will use your management skills to develop and mentor the Assistant Management Acccountant.
 * Core Activities:**
 * Management Accounting & Reporting:**
 * Coordinate the monthly closing process to enable production of financial statements within agreed time frames​ (5-7 days from end of month).
 * Analysis of performance and preparation of month end reporting including profit and loss, balance sheet and management reporting.
 * Improve existing reporting capabilities by developing new managements reports, KPI's and dashboards which support effective decision making.
 * Full balance sheet reconciliation and review.
 * Financial Planning & Analysis:**
 * Reponsibility for updating the 12 month rolling P&L, balance sheet and cashflow forecast on a monthly basis.
 * Responsibility for updating the 3 year long term forecast.
 * Involvement in the annual budgeting process.
 * Analysing key areas of the business to quickly assess changes in trends and identify opportnites for revenue growth and cost reduction.
 * Understanding key drivers of the business to enable more focused analysis and see beyond the numbers.
 * Assistance with business cases and other ad hoc modelling and analysis.
 * Business Partnering:**
 * Pro-actively building relationships with key sales and operational management across the business.
 * Partnering stakeholders for any financial, commercial or process queries they may have and attending external / client meetings as required.
 * Assisting raising the profile of the finance team by actively promoting the potential value add and demonstrating our understanding of the business.
 * Staff Management:**
 * Day to day management of the Assistant Management Accountant, ensuring they are challenged, mentored and developed.
 * Appropriate settings of goals and suitable review methods.
 * Regular 1:1's and annual formal reviews.
 * Processes & Controls:**
 * Embrace all internal policies, procedures, processes and controls with a view to continuous improvement.
 * Review and improvement of all financial reporting systems to ensure a high level of internal control.
 * Develop and rollout new internal controls and processes across the business in conjunction with the Finance Manager
 * Treasury & Cashflow**
 * Maintain short term 13 week cashflow forecasting model on a weekly basis to ensure adequate funds and highlight early any risk.
 * Manage multiple bank accounts across different entities and currencies and ensure sufficient funds in place to make key payment commitments.
 * Manage FX risk by arranging forward contracts for large foreign expenditure commitments.
 * Financial Accounting & Taxation**
 * Review of monthly BAS returns.
 * Ensuring all financial, taxation and statutory reporting is prepared and lodged in a timely manner
 * Preparation of full year and half year statutory accounts.
 * Facilitate the half-year and full-year audits, liaising with auditors to ensure timely reviews.
 * Review of FBT calcaultion and return.
 * Assisting tax accountants with income tax queries.
 * Research relevant accounting standards and changes.


 * About You:**
 * CA / CPA qualified with 5+ years experience
 * Experience within an ASX listed company
 * Strong knowledge of accounting standards, particularly surrounding revenue recognition
 * Strong management skills
 * Advanced Excel skills
 * Financial modelling
 * Budgeting, forecasting, management
 * Cashflow forecasting
 * Extensive experience with mid to large ERP's
 * Experience with business intelligence tools
 * Business partnering experience and building relationships with senior level executives
 * Full ownership of month end responsibilities including reporting, reconciliations and general ledger management
 * KPI metrics analysis and dashboard reporting
 * Experience working in a complex, multi-currency environment
 * Group reporting including consolidations
 * Strong business and commercial acumen


 * Desirable:**
 * Experience in the IT (particularly Cloud) or Professional Services Industry
 * Experience with Netsuite or Adaptive Insights
 * New system implementation or improvements

Bulletproof (ASX:BPF) is Australia's leading end-to-end mission critical Cloud Services provider. We have offices in Sydney, Melbourne and New Zealand. Through our team of certified and experienced Cloud experts, we provide Cloud consulting, technical delivery and proactive management, monitoring and support services – making complex technology easy to use for any organisation, giving our customers the freedom to be remarkable. Our Cloud services extend across the entire technology stack from key Cloud infrastructure platforms: AWS, VMWare Hosting and Hybrid Cloud; to Enterprise Integration/APIs, DevOps & Agile implementation; to application development; and Cloud optimisation and installation of market leading applications such as Trend Micro, Magento, Squixa, Sitecore, Hybris, New Relic, SAP and more. We're a team of experienced and friendly individuals, all dedicated to helping organisations make Cloud work. We are passionate about leading the market by living our values, values that have been instilled in our culture since the day the doors opened for business.
 * About Us:**


 * Why choose us?**
 * **Flex with us!** We are flexible and agile. We believe in work- life balance. Your life and work shouldn't exist in isolation; we have flexible working options to make life easier. We offer flexible hours, work from home options and a generous and flexible parental leave program.
 * **Grow with us!** We consistently grow and develop our people by investing in training, mentoring each other, providing honest feedback, and recognising our awesome achievements.
 * **Have fun with us!** We support a fun and healthy lifestyle and work should be a place that we can be our best. We have a friendly, honest, collaborative, family-feel environment.
 * **Innovate with us**! We are brave, and we try new things. Be part of our intelligent, fun and friendly culture. "Anyone who has never made a mistake has never tried anything new."- Albert Einstein