Embark on an exciting journey into finance and operations support! In this role, you'll assist our Finance Leader and the dynamic Operations team. Showcase your skills by efficiently delivering month-end results and precise forecasts. We'll provide thorough regulatory training to help you navigate financial regulations smoothly, adhering to our FCTG Group Accounting Policies. You'll also uphold financial integrity, diligently reconciling accounts and ensuring strict adherence to internal policies. Let's collaborate to make numbers more than just data - let's make them truly impactful!
Primary Accountabilities & Objectives
1. Monthly Balance Sheet reconciliations
2. Review intercompany transactions and eliminations
3. Provide assistance to external auditors at reporting periods
4. Month end close and preparation of financial reporting and analysis
5. Design management reports effectively capturing the key business indicators
6. Forecasting including 3 way modelling (Balance Sheet, Profit & Loss and Cash Flow)
7. Support the Finance Leader in driving and implementing key strategic initiatives
8. Partnering with Operations leaders to delivery input into strategic initiatives and one best way projects
Experience
9. CA/CPA qualified (or equivalent)
10. Excel and Powerpoint - Intermediate level required
11. Google Suite of products & Microsoft Office Suite Word
12. Power BI
About the Benefits
13. Culture: you will be employed by an inclusive company that offers a team culture like no other in the industry - Flight Centre Travel Group Australia is proud to be a certified
14. Development: individualised Learning & Development pathway options
15. Exclusive Staff Discounts: accessible via our employee-only portal with + of Australia’s leading retailers, health and wellness discounts, financial planning advice, employee share plan and more
16. Travel Discounts: including family and friends - flights, hotels, tours, cruises, travel insurance and more
17. Flexibility: Monday to Friday week, business hours with flexible/hybrid options
18. Brightness of Future: career opportunities in a network of brands and businesses across the globe - we promote from within
19. Corporate Health Discounts: access exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to /7 internal gym
20. Mental Health: support and Employee Assistance Program for staff and family
21. Social: regular awards nights, social team-building and industry events, with the opportunity to attend global conferences (Lisbon in 4)