UGL/CIMIC and Sojitz Corporation have entered into a strategic partnership that will see Sojitz Corporation become a 50%25 shareholder in UGL Transport.
This investment will drive the continued success and growth of the transport business, creating opportunities through the adoption of new technologies and expansion into new geographies.
Due to this, we are now seeking to appoint a Management Accountant for this new joint venture to take responsibility for the management of Transport Corporate financials
Job Purpose
The Management Accountant is responsible for the management of the Transport corporate financials, including all head office direct and indirect cost centre expenses, tender costs, balance sheet reconciliations, generating month end financial reports, supporting the FP&A Manager with the annual budgeting process, the development and management of appropriate recharge models and leading process improvement in the tracking and management of financial data.
The role also supports the Transport Operations line of business including management of cost collectors and all Joint Venture accounting requirements including preparation of month end financial reporting, recognition of JV results and forecasts, raising invoices to joint ventures, management of Transport Operations cost centres and balance sheet reconciliations.
Key Responsibilities
Review of monthly corporate P&L, including identification and rectification of issues.
Manage overhead and tender spend cost centres, report on actual costs and analyse variances to budget and forecast.
Review of timesheet reports, analysis of productivity/recoverability, and report to business unit owners.
Calculation of business unit cost bases and effective recovery rates for application across the business.
Cost budgeting and forecasting, and subsequent measurement of performance.
Preparation of financial reports in accordance with month end timetable.
Generation and provision of Orderbook and Pipeline reports for month end purposes.
Tender cost actual and forecast analysis and provision of periodic reports to the relevant stakeholders.
Preparation of FTE and Overhead cost reports.
Recognise JV results and update JV forecasts.
Analyse and interpret financial results of JVs and communicate performance to senior management.
Manage overhead and tender spend cost centres, report on actual costs and analyse variances to budget and forecast.
Creation of tender projects.
Set up and maintenance of timesheet rates.
Qualifications
Tertiary qualifications in Business/Administration/Finance/Accounting
CA or CPA qualified
Experience Required
3+ years finance experience
Experience gained in a project-based sector is desirable.
Advanced Excel skills.
SAP advantageous.
Diversity
We embrace diversity in all its forms—backgrounds, ideas, work styles, and perspectives. As an Equal Opportunity Employer, we strongly encourage applications from women, individuals with disabilities, Aboriginal & Torres Strait Islander people, mature-aged workers, and those from culturally diverse backgrounds.
Our selection process includes relevant screening checks such as national criminal history and pre-employment medical assessments, including drug and alcohol screening.
REF:266114