MTS are the proud operators and maintainers of the M1 Northwest and Bankstown Line with the new City section now operational. We run a fully automated passenger railway – an Australian first. We connect our customers to opportunities that matter to them while delivering the next generation of rail travel to Sydney. With global expertise, we manage 51.5km of track and 21 stations, with a planned expansion into southwest Sydney.
Job Description
About the Role
We have an opportunity for an experienced Commercial Finance Analyst to join our Finance team.
In this role you will bring your talent in data and accounting to support commercial analysis and modelling, month end, reporting and rolling forecasts.
Key Responsibilities include:
Support the transformation of commercial and financial modelling, forecasts and monthly results analysis through business intelligence reporting and dashboards (PowerBI).
Work with stakeholders across the business to drive updates to forecasts, assessment of risks and opportunities.
Be a key contributor to the preparation of total business rolling forecasts.
Own labour forecast management, ensuring timely and accurate updates to cost centre and project coding, labour scenario modelling and analysis.
Prepare month end labour accounting, including recognition of payroll cost allocations, month end cut off accruals, leave provisions.
Support the preparation of month end accruals, including analysis and review of maintenance spend.
Assist in the review of balance sheet items, particularly project accounting / WIP.
Lead the preparation and analysis of monthly cost centre and divisional results reporting.
Contribute to total business performance reporting, including leadership team, shareholder and Board reports.
Provide ad hoc support on various commercial opportunity analysis, such as tender and supplier pricing reviews, insource/outsource strategies, cost reduction opportunities, and other new revenue opportunities.
Support the analysis of financial performance with contract assumptions.
Champion the ongoing maintenance and alignment of financial data and hierarchies across MTS systems, models and processes.
Contribute to a high performance and positive engagement culture aligned with the business’ FAIR values.
Desired Skills and Experience
About You
You hold a current CA or CPA accreditation with a Bachelor degree (or similar) in accounting.
You have demonstrated skills in understanding and managing financial data, including financial modelling. Your background with Power BI or other business intelligence tools for creating dashboards and reports makes you well suited for this position.
Additionally, your communication skills enable you to advise, build relationships and negotiate effectively with both internal and external stakeholders.
What’s on Offer
We are offering a permanent opportunity with flexible working options and access to a wide range of benefits:
Fitness Passport discounts and access to gyms across NSW
Vehicle leasing options
Employee Recognition Awards
EAP services including confidential advice across various services
We are delivering the future of train travel today – and it all starts with our people. Positive mindsets with an ‘anything-is-possible’ approach. The MTS team is rewriting all the expectations.
If you are energised and enthused by the prospect of working in a fast-paced, future-focused environment and have can-do attitude, then let’s talk!
Apply Today!
MTS is an equal employment opportunity employer. We are committed to an inclusive workforce and welcome applications of candidates from culturally diverse backgrounds, people with disabilities, and people of Aboriginal and Torres Strait Islander descent.
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