Jobs360 - Chelmsford, Queensland, Australia
2 weeks ago - Be among the first 25 applicants
Roles and Responsibilities: Divisional Performance Weekly: Maintain weekly outlook of P&L for BCP Australia by operating business units. Investigate significant variances and update sales forecasts. Maintain sales & margin reports by business unit. Support Sales Managers with weekly operational reporting data. Monthly: Prepare P&L by business unit, including review of variances, journals, accruals, and other adjustments agreed with managers. Complete reconciliations to the general ledger for P&L, Balance Sheet, Sales & Margin (PHP). Prepare corporate requirements such as material recovery (environmental reporting). Maintain Prophix data for BCP (sales data). Prepare BCP requirements for management packs (corporate & divisional). Quarterly: Review standard costs for business units and make recommendations for updates. Prepare transfer prices for internal supply and assess the impact on business unit margins. Update Supplier, Customer prices and Standard costs for Transfer Pricing impact. Run resin price sensitivity analysis. Update rolling quarterly budgets as per corporate and group requirements. Business Partnering & Decision Support Provide finance support to operations managers and BCP Group. Conduct inventory health analysis checks and produce related reports. Assist the sales department with price list uploads and changes. Assist with costing and pricing of new and proposed items, simulating and reporting outcomes. Collaborate with the corporate finance team on capex, tax-related matters, and other requirements. Comply with management accounting-related ad-hoc requests from internal and external stakeholders. Process Improvement & Ad-Hoc Tasks Maintain procedures for management accounting processes. Support BCP Group initiatives and projects. Assist in system improvements and new software rollouts. Identify and follow up on opportunities for process improvements arising from role performance. Key Performance Indicators (KPIs): Timely completion of weekly, monthly, and quarterly responsibilities in accordance with agreed timetables. Ensure accurate and up-to-date reporting for management. Minimum Qualifications: Experience: At least 5 years of experience in the manufacturing industry. Qualifications: CA or CPA qualification preferred. Technical Skills: In-depth understanding of Standard Costing, Budgeting, and Forecasting within a manufacturing environment. Accounting Knowledge: Thorough understanding of accounting principles, with the ability to recommend improvements based on manufacturing metrics. Manufacturing Concepts: Familiarity with concepts such as Bill of Materials (BOM), routings, cycle-counts, labour-hours, and work centres. Technical Proficiency: Advanced Excel skills are essential. ShoreXtra Perks: Office-based role in a collaborative environment. Unlimited potential for growth within the organization. Highly engaged team with a strong focus on continuous improvement and innovation. Fun and family-oriented working environment. Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Human Resources
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