Management Accounting & Budgeting (Accounting)
Full time
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Are you a seasoned management accountant seeking to make a significant impact? Join our client and partner with our Operational Department Managers on site to drive cost control and performance improvement.
Key Responsibilities: Strategic Cost Analysis: Perform in-depth analysis to understand cost drivers and trends, contributing to cost control and performance improvement. Cost Review Leadership: Run cost review meetings with managers and perform detailed cost analysis. Financial Data Training: Provide training and support for managers to enhance their understanding of financial data. Process Improvement: Contribute to the continuous improvement of site reporting and finance processes to boost efficiency. Month-End Mastery: Lead the month-end process, ensuring compliance and timely completion of accounting procedures. Reporting Excellence: Prepare comprehensive month-end reports and complete balance sheet reconciliations. Budget and Forecast Coordination: Oversee the budget and forecast process, preparing detailed analysis and reports for management. Financial Modeling: Assist in preparing and maintaining financial models for annual budgets, quarterly forecasts, and long-term planning. Capital Project Management: Maintain the capital project register and assist departments with capital expenditure applications and monitoring. Executive Reporting: Prepare monthly management reports for presentation to the Board of Directors and senior management. Cash Flow Management: Prepare and analyze cash flow reports, ensuring adequate liquidity. Governance and Compliance: Ensure robust governance and compliance with financial standards and internal controls. CFO Support: Provide high-level support to the CFO on all financial matters, both internal and external. Audit Assistance: Assist with internal and external audits to ensure full compliance. Why Join Our Client? Impactful Role: Make a tangible difference in cost control and performance improvement. Collaborative Environment: Work closely with senior management and operational leaders. Continuous Learning: Enhance your skills with ongoing training and development opportunities. Career Growth: Take on a pivotal role with significant responsibilities and opportunities for advancement.
If you're ready to take your career to the next level and make a real impact, apply now or contact Alistair Gray - Director for an informal conversation. Your application will include the following questions:
Which of the following statements best describes your right to work in Australia?
How many years' experience do you have as a management accountant?
How many years of accounting experience do you have?
Have you completed a chartered accountant (CA) qualification?
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What can I earn as a Management Accountant
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