About the role: As the Senior Commercial Finance Analyst, you will play a pivotal role in providing commercial financial support, analysis, and governance. Reporting directly to the Head of Finance ANZ, this position demands strong analytical skills, a robust governance and financial control mindset, and a passion for continuous improvement.
Key Responsibilities:
* Lead the financial planning, budgeting, and forecasting cycles for Nova Systems ANZ, including documenting assumptions, providing guidance, analysing budget submissions, conducting scenario analyses, and offering recommendations to management
* Enhance budget management effectiveness and efficiency by ensuring transparency and clear alignment from budget work papers to reported outcomes in ANZ's budget management system
* Prepare management reports, conduct variance analysis, and provide commentary on ANZ operating unit results
* Deliver financial analysis and data-driven insights to support timely and informed decision-making
* Assist with quarterly management and contract reviews
* Oversee and maintain the overhead allocation methodology, including overhead recovery and rates analysis, and provide recommendations as needed
* Collaborate with the ANZ Finance team to define, develop, and deliver project and portfolio performance reporting and P&L performance reporting
* Manage project revenue, including optimisation, control, and governance procedures
* Provide financial insights and recommendations to project teams and management throughout the project lifecycle to maximise project profitability and ensure financial integrity and transparency
* Identify inefficiencies in existing financial processes and recommend improvements to streamline operations and enhance accuracy
About Nova Systems:
Nova Systems is a global engineering services and technology solutions company with strategically located offices in Australia, New Zealand, the United Kingdom, Norway, and Singapore.
We provide highly specialised advice and solutions at scale, we are agile and ready to predict, react and respond. We refer to it as being 'Optimised for Performance'. Small enough to care, big enough to matter, we leverage the benefits of scale for our clients.
We bring (and take) a different perspective. We are the smarts behind the solution. #lang_code