Accountant - FP&A (Financial Planning & Analysis)

About the Role

We are seeking a highly motivated and experienced Financial Planning & Analysis Accountant to join our finance team. This role is ideal for a finance professional who thrives in both accounting operations and strategic financial analysis. You will play a key role in ensuring accurate financial reporting, supporting budgeting and forecasting processes, and providing insights that drive business performance.

Key Responsibilities:

Accounting:

• Assist with month-end and year-end close processes, including journal entries, reconciliations, and accruals.

• Ensure compliance with accounting standards (e.g., IFRS/GAAP) and internal controls.

• Prepare and review financial statements and management reports.

• Support external audits and liaise with auditors as needed.

• Other ad-hoc accounting tasks as required to satisfy internal and external stakeholder requirements.

Financial Analysis:

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.

• Conduct variance analysis and provide actionable insights to senior leadership.

• Partner with business units to analyse financial performance and identify cost-saving opportunities.

• Prepare dashboards and presentations for executive reporting.

Compliance and Reporting:

• Preparation and lodgement of BAS returns.

• Collaboration with tax agents for preparation of income tax returns and transfer pricing lodgements.

• Preparation of FBT returns. 

Qualifications:

• Bachelor degree in Accounting, Finance, or related field

• CPA or CA preferred.

• 5+ years of progressive experience in accounting and/or financial analysis.

• Strong understanding of financial statements, accounting principles, and FP&A processes.

• Advanced Excel skills; experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is a plus.

• Excellent analytical, communication, and problem-solving skills.

ShoreXtra Perks

• Bronze Badge Referral reward for Shore360 employees
• Free barista-style coffee
• Free parking and jeepney services
• Highly engaged team
• Unlimited potential for growth
• Challenging role
• Fun and family-oriented working environment

Work Arrangement:

• Onsite
• Work Schedule: Monday - Friday, 6:00AM - 3:00PM