As a key member of our finance team, this role offers a unique opportunity to contribute to the success of our business.
The successful candidate will be responsible for managing group overheads reporting, including budgeting, forecasting and management reporting.
This position involves directly engaging with senior management and requires strong accountability and team orientation, with a commitment to quality and attention to detail.
Key responsibilities include:
* Ensuring accurate cost allocation across assigned overhead functions, including monitoring cost requisitions
* Preparing and analysing overhead and recharges across the group
* Assisting the wider finance team with consolidated monthly management reporting, quarterly forecast and annual budget submissions
* Owning the corporate capital expenditure end-to-end process, including monitoring requisitions, monthly fixed asset reconciliations and preparation of forecast and budget submissions
* Analysing internal cost allocations across the group, with specific focus on labour rates and other internally billed costs, including insurances
To be successful in this role, you will need:
* Certificate of Public Practice (CPA) or equivalent qualification
* Experience using SAP or similar enterprise resource planning (ERP) systems
* Strong Excel skills and ability to analyse complex data sets
We offer a competitive remuneration package, flexible work arrangements and ongoing learning and development opportunities.
Additional benefits include:
* End-of-trip facilities and free gym on site
* Mental health and wellbeing programs
In this role, you will have the opportunity to grow your career and contribute to the success of our business.