About Our Client Our client is a multinational manufacturer in the Southeast of Melbourne, with offices around the country.
Job Description Commercial Performance:Deliver local financial reports to local management on a monthly basis.Take ownership of GRP Order Intake, Finished Order and Order Backlog reporting providing qualitative commentary there-on.Conduct monthly review of costs booked to projects ensuring any necessary cost accruals are taken up.Conduct monthly project margin analysis ensuring margin recognised in the P&L is a reasonable reflection of project profitability.Costing:Review standard costings applied to inventory items ensuring standards are adjusted to reflect reasonable estimate of actual costs.Review standard costings applied to labour costed to projects ensuring standards are adjusted to reflect reasonable estimate of actual costs.Working Capital:Perform monthly reconciliation of WIP balances ensuring project ledger reconciles to the General Ledger.Conduct detailed analysis on WIP balances (i.e. days in WIP, net deficit of progress billing to costs incurred for long-term projects etc.) ensuring all project revenues and costs properly recognised in the P&L.Perform monthly reconciliation of the Pronto Inventory sub-ledger to the General Ledger control accounts.Conduct detailed analysis on inventory balances (i.e. days in inventory, GMROI, SLOB's, etc.) identifying sub-optimal areas of working capital investment.The Successful Applicant Immediate availabilityCPA/CA qualifiedTertiary qualification in Accounting or similarStrong understanding of production and project accounting standards, principles and techniquesStrong Excel and financial modelling skillsExperience using Pronto ERP and Cognos BI preferredWhat's on Offer Immediate startOpportunity for permanencyCompetitive remunerationOnsite parking #J-18808-Ljbffr