Are you looking for an awesome place to work, where you can proudly be your authentic self, and be part of #oneteam?
We are looking for a passionate team player who aligns with our values and culture, takes pride in their unique contributions, and can challenge the status quo with disruptive thinking. If this sounds like you, come and join us!
You will be responsible for timely and accurate capex reporting and analysis for the Vocus group and handling merger and acquisition integration reporting. This includes both financial and operational reporting on a monthly, quarterly, and annual basis with a focus on understanding both the P&L and capex impact in the context of the budget/forecast and operations. This information will be used by the senior leadership team and the board for their understanding and decision-making processes.
The position would be in the first instance assisting the FP&A Manager in capex preparation and reporting, along with process improvements where possible. In addition to capital reporting and planning, this role will provide business partnering (tactical support) and decision-making support to the business.
Key Responsibilities
- Manage timely capex spend reporting including monthly depreciation and amortisation output
- Develop & maintain templates for collection of data from Vocus operating divisions
- Management reports (BU reports / Management/Board pack and investor presentations)
- Input of financial outputs into the Vocus consolidation system and management of rolling forecasts
- Provide support to the business, including monthly P&L reviews; budgeting/forecasting assistance and tactical support when required
- Assist with the provision of commercial inputs, analysis and recommendations into business cases and other business/project opportunities
- Identify issues or opportunities within the role or broader organisation and implement required changes
- Improve reporting of key financial and operational measures, data extraction, and preparation of consolidated reports
- Involvement in the integration of Adaptive Insights consolidation and BI reporting tools.
Skills & Experience
- CA/CPA qualified with prior experience in a mid-top tier accounting firm (5+ years)
- Demonstrated commercial experience
- Previous experience working in a financial accounting/fixed assets environment in a large, complex environment
- High attention to detail and accuracy
- Strong organisational, time and project management skills
- Ability to manage multiple stakeholders with competing priorities
- Strong interpersonal and communication skills
- Advanced with MS skills, specifically Excel/PowerPoint
- Telecommunications industry experience advantageous.
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Capital Planning Analyst in Melbourne employer: Vocus Navy
Vocus is an exceptional employer that fosters a vibrant work culture where authenticity and teamwork are celebrated. As a CEO Executive Assistant, you'll thrive in a dynamic environment that values your unique contributions while providing ample opportunities for professional growth and development. With a focus on innovation and collaboration, Vocus empowers its employees to challenge the status quo and make a meaningful impact within the organisation.
