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 ResponsibilitiesManage timely capex spend reporting including monthly depreciation and amortisation outputDevelop & maintain templates for collection of data from Vocus operating divisionsManagement reports (BU reports / Management/Board pack and investor presentations)Input of financial outputs into the Vocus consolidation system and management of rolling forecastsProvide support to the business,



including monthly P&L; reviews; budgeting/forecasting assistance and tactical support when requiredAssist with the provision of commercial inputs, analysis and recommendations into business cases and other business/project opportunitiesIdentify issues or opportunities within the role or broader organisation and implement required changesImprove reporting of key financial and operational measures, data extraction, and preparation of consolidated reportsInvolvement in the integration of Adaptive Insights consolidation and BI reporting tools.Skills & ExperienceCA/CPA qualified with prior experience in a mid-top tier accounting firm (5+ years)Demonstrated commercial experiencePrevious experience working in a financial accounting/fixed assets setting in a large, complex environmentHigh attention to detail and accuracyStrong organisational, time and project management skillsAbility to manage multiple stakeholders with competing prioritiesStrong interpersonal and communication skillsAdvanced with MS skills, specifically Excel/PowerPointTelecommunications industry experience advantageous.
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📌 Capital Planning Analyst (Melbourne)
🏢 VOCUS
📍 Melbourne