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Financial business controller

Mackay
beBeeAccountant
Posted: 5 October
Offer description

Drive Financial Performance

As a Management Accountant, you will play a critical role in supporting operational and strategic decision-making.

You will take ownership of commercial analysis, management reporting, and cost optimisation initiatives.


About the Role

Reporting to the Finance Manager, you will be responsible for preparing and delivering accurate monthly management accounts and analysis.

* Manage month-end close activities, including GL reconciliations, intercompany settlements, tax/GST compliance, WIP and margin analysis across multiple entities
* Partner with project managers to review budgets, cost-to-complete forecasts, track variations and drive project profitability
* Monitor labour recovery, material usage and subcontractor costs to improve cost control and operational efficiency


Key Responsibilities

Key responsibilities include:

* Leading budgeting, forecasting, and variance analysis cycles for projects and operations
* Coordinating and monitoring cash flow forecasts, ensuring liquidity and optimising working capital
* Conducting commercial evaluations of capital investments, pricing decisions, and new business opportunities
* Identifying and implementing process improvements to enhance financial controls, reporting efficiency, and data integrity


Requirements

To succeed in this role, you will need:

* Successfully completed tertiary qualifications in Accounting, Finance or related discipline and CA/CPA qualified (or equivalent)
* 5+ years' experience in management accounting, ideally within a manufacturing, engineering or FMCG environment
* Strong background in budgeting, forecasting and variance analysis
* Proven expertise in WIP accounting, revenue recognition, project margin reporting and cost-to-complete forecasting


What We Offer

As a valued member of our team, you will receive:

* Competitive remuneration package and access to industry leading wellness programs
* Career development and ongoing professional training
* A supportive, collaborative, and friendly team culture
* Real opportunity to learn and make great impact

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