13 Nov
|
Vocus Group
|
Melbourne
13 Nov
Vocus Group
Melbourne
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
Robust interpersonal and communication skills
Advanced with MS skills, specifically Excel/PowerPoint
Telecommunications industry experience advantageous.
What We Offer
Working at Vocus will give you rewarding experiences and the opportunity to do extraordinary work. You will enjoy:
Diverse and dynamic teams with a supportive and inclusive culture.
Supportive career development plans with comprehensive ongoing training, support, and development opportunities.
Generous discounts to over 400 retailers.
Competitive leave options, including anniversary leave, purchased leave, parental leave, volunteering leave, study leave, and 5 extra days of Vocus leave each year, plus more.
Study assistance programs to excel your personal growth, learning and development.
Health and wellness offerings, including access to our wellbeing initiatives that can help you from a financial, psychological, and physical perspective.
Working at Vocus is never just a job – it's personal. We're crazy about our customers and believe our people are the difference. Our wonderfully diverse team and a vibrant culture define us. We care about the impact we have on our people, our customers,
and our communities and are committed to operating as a responsible, ethical business.
We pride ourselves on setting audacious and ambitious goals and believe that we can play our part in changing the Australian telecommunications landscape and make a fundamental difference to people's lives.
With us, you'll have the opportunity to lead and inspire teams, work on projects that are shaping the future of telecommunications and become part of a culture that thrives on creativity, encourages new ideas, and provides a collaborative and inclusive environment.
About Us
As Australia's specialist fibre and network solutions provider, we own and operate 50,000km of secure, high-capacity fibre connecting people, businesses, governments, and communities across Australia to the world. Through our well-known retail brands, we deliver simple and affordable broadband, mobile, voice and energy services with the purpose of Building Critical Connections. Enabling Better Possibilities.
Ready to take the next step?
If you like the sound of this role and think you'd do a great job, but are worried you don't tick every box, we encourage you to back yourself – we know that diverse groups are less-likely to apply for roles they're not 100% qualified for, but just as likely to succeed at them!
We are a proud equal opportunity employer committed to providing a safe, diverse, and inclusive working environment where all our team members feel like they belong. We know diversity makes us stronger and we encourage applications irrespective of background, age, origin, gender, sexual orientation, identity, or ability.
If you feel comfortable, please let us know if you have any accessibility requirements upon application, so we can make any adjustments required to support you throughout our recruitment process.
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📌 Capital Planning Analyst (Melbourne)
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