Capital Planning Analyst
Free account needed to apply or save. It takes a minute, and we'll bring you right back to this job.
How well do you match this job?
Key details
- Location
- Melbourne, VIC, Australia
- Work style
- Onsite
- Function
- Operations & Strategy
- Focus area
- other
- Posted
- Yesterday
Skills
cpadata extractionexcelfinancial accountingfp&apowerpointproject management
About the role
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.
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.