As a Finance Analyst you will provide support to the Avis Budget Group Operations teams to review, assess, monitor and critically analyse financial and non-financial performance to support the delivery of financial and non-financial metrics.

What you’ll do

• Maintaining and refreshing internal reporting on a daily, weekly and monthly basis.

• Provide business performance reporting of the APAC region to senior management on a daily/weekly basis

• Preparation of key financial information for the preparation of the financial result at the end of each month, including full FTE reporting.

• Analytics and insights into the month end result as part of the month end preparation and review process.

• Preparation with the Senior Business Analyst of the monthly forecasts and the annual financial plan.

• Numerous ad-hoc financial performance and analytical queries from key stakeholder.

• Problem solving and ownership in partnership with key stakeholders of various initiatives to drive financial and non-financial performance.

• Maintain financial and non- financial metrics in Oracle

• Maintain SOX Compliance

• Build strong business partnering relationships with key operational business roles

• Actively seek opportunities for continuous improvement in reporting and analysis

What we’re looking for

• Tertiary qualification in Business, Mathematics, Finance, Accounting or similar

• Commercial business acumen working in a large multi-site organisation

• Strong financial analytical skills

• Strong communication skills

• Ability to work to tight and fluctuating deadlines

• Can present analytical findings to a financial and non-financial stakeholders.

• Can problem solve solutions with tight deadlines.

• Can manage, prioritise and communicate workload.

• Ability to identify trends and outliers.

• Ability to build strong relationships with financial and non-financial business partners

Technical / Business Skills & knowledge would include:

• Advanced excel skills including:

• Troubleshoot data errors
• Pivot Tables
• Formula driven functions,
• Power Query
• Create Charts

• Tableau experience

• PowerBI:

• Create/manage relationships between tables.
• Create calculated measures.
• Updating data sources.
• Update visual names.
• Identify and correcting causes of data errors

Benefits and Perks

• Competitive Salary

• Wellbeing programme incl. life insurance + discounted health insurance + superannuation options

• Access to Perkbox – discounts and offers with hundreds of retailers and big brands, including on cinema tickets, fitness classes, shopping discounts and much more

• Employee discounts on car rental across Avis Budget Group

• Employee Assistance Programme (EAP) – 24/7 support for your mental health and wellbeing

• Full training provided to help you achieve your goals & reach your potential

About Avis Budget Group 

We don't just rent cars. We're changing the way people move. Across our world-famous brands - Avis, Budget, Zipcar, and Apex - we're leading the way for the global mobility industry. Our brands represent a mobility ecosystem of more than 11,000 locations in approximately 180 countries.

With more than 70 years of experience in managing global fleets and with one of the largest fleets of connected cars in the world, we are committed to innovation and are moving the future of mobility forward. 

Mascot

New South Wales

Australia