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

Robust 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.

📌 Capital Planning Analyst (Melbourne)
🏢 VOCUS
📍 Melbourne