Lead External Reporting Specialist

4 days ago


Hawthorn East, Victoria, Australia Coles Full time

At Coles Group, you'll have the opportunity to make a meaningful impact on our financial reporting and governance.

We're looking for an experienced Lead External Reporting Specialist to join our Financial Reporting & Governance Team. As part of this role, you'll be responsible for managing the delivery of Coles half-yearly finance statements, preparing Audit & Risk Committee reporting papers, supporting ASIC reporting, and overseeing the DOA mailbox and compliance.

Your key responsibilities will include:

  • Coordinating activities across Financial Control to manage delivery and completion of all external audit requirements
  • Monitoring open internal control findings raised by the external auditor
  • Overseeing the Financial Governance Monitoring Program
  • Supporting annual reviews of Coles group finance policies
  • Providing financial / technical accounting assistance and/or involvement in ad-hoc projects requiring business support

In this role, you'll work closely with various stakeholders to deliver high-quality financial reports and ensure compliance with regulatory requirements. Your experience in external audit roles and/or financial control/external reporting will be invaluable in driving our financial reporting and governance objectives forward.

We offer a competitive salary of around $120,000 per annum, plus excellent benefits, including flexible working options, office perks, discounts, reward through recognition, opportunities for learning and development, paid parental leave, and investment in your future through our team member share plan.

If you're passionate about delivering exceptional financial reporting and governance, we encourage you to apply for this exciting opportunity. With your expertise and dedication, you'll play a vital role in shaping the future of our company.



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