Financial Controller
3 weeks ago
About the Role:
We are seeking a skilled Financial Controller to work alongside our Financial team in Sydney. The successful candidate will be responsible for managing financial planning and analysis, budgeting, and forecasting for our Eastern Distributor & Cross City Tunnel transport contract.
- Assist with the preparation of general journals, month-end reporting, and Balance Sheet reconciliations.
- Prepare financial reports with analysis and maintain a clean and compliant Balance Sheet.
- Assist with accounts payable, including general purchasing activities in Ariba and SAP.
- Report on the debtors ledger and work to minimize ageing.
Key Responsibilities:
Financial Planning and Analysis:
- Preparation of financial reports, including the Balance Sheet and Profit and Loss Statement.
- Assist with the preparation of the monthly billing template and associated invoice to the client.
Budgeting and Forecasting:
- Preparation of budget and forecast for each quarter.
- Loading prepared forecast to financial system, ensuring the P/L, B/S, and Cash Flow Statement align with forecast.
Accounts Payable:
- Assist with general purchasing activities in Ariba and SAP, including vendor setup and reconciliation of vendor payments.
- Maintain healthy accounts payable practices, Ariba compliance, and monitor goods receipting and invoice receipting.
About the Company:
Our client is a leading infrastructure services company operating across Australia and New Zealand. With a diverse and proud heritage, they pride themselves on working smart, safely, and sustainably, harnessing the latest technologies and brightest minds.
What's required:
- 1-2 years experience in Financial Planning and Analysis roles.
- CA/CPA highly preferred or working towards.
- Advanced working knowledge of SAP is required, someone who has worked in a finance module.
- High attention to detail.
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