Address At Rohde & Schwarz we are very proud to be helping to shape the future of communications, information and security. Rohde & Schwarz Australia has been operating locally for over 40 years and following success providing integrated communication systems to Defence (notably the RAN) and military and civilian air navigation service providers, is now expanding. Despite the growth, the medium-sized local subsidiary prides itself on its inclusive and team-oriented culture where our people from both military and industry backgrounds bond closely as part of the wider family and work flexibly to achieve successful outcomes.
About the business
€2.53 billion Global technology leader in the integrated communications space.
Innovating for 40 years in Australia
13000 employees, 70 countries
Currently expanding the Australian footprint, as we prepare to support and lead delivery of high-profile projects
Technology offerings –
Military communications across all domains
Wireless Communications
RF Test and Measurement,
Broadcast and Media,
Air Traffic Control
Cybersecurity and Network Technology.
Your tasks
About the role Reporting to the Head of Finance, the Management Accountant is responsible for preparing and analyzing company financial performance reports for local and group stakeholders. The role partners with the business to ensure costs and key metrics are controlled in line with operating and financial targets.
Key deliverables include monthly financial and non-financial reporting for the business, preparation of the annual budget, operating and capital expenditure management and, providing support to the long-term financial strategy and budget. The responsibilities include, but not limited to,
Ownership of the management reporting and analysis process.
Prepare monthly group reporting and analysis on order income, turnover, profit and loss, and cash flows.
Prepare monthly local management pack including detailed variance analysis, business insights and commentaries on key topics across bid and project status, workforce and, risks and opportunities.
Monthly review of cost center overheads and labor utilization metrics with functional leads.
Cashflow management including short and medium-term forecasts.
Due-diligence and monitoring of internal projects and investments including bid spend, capital expenditure, etc.
Financial control for service center.
Collate and prepare annual budgets, including computation of labor rates and overheads.
Support improvements in general accounting procedures and systems (SAP, BI tools, etc.)
Liaise and provide relevant information for external and internal audits
Drive continuous improvement for the management accounting capability.
At Rohde & Schwarz we are very proud to be helping to shape the future of communications, information and security. Rohde & Schwarz Australia has been operating locally for over 40 years and following success providing integrated communication systems to Defence (notably the RAN) and military and civilian air navigation service providers, is now expanding. Despite the growth, the medium-sized local subsidiary prides itself on its inclusive and team-oriented culture where our people from both military and industry backgrounds bond closely as part of the wider family and work flexibly to achieve successful outcomes.
About the business
€2.53 billion Global technology leader in the integrated communications space.
Innovating for 40 years in Australia
13000 employees, 70 countries
Currently expanding the Australian footprint, as we prepare to support and lead delivery of high-profile projects
Technology offerings –
Military communications across all domains
Wireless Communications
RF Test and Measurement,
Broadcast and Media,
Air Traffic Control
Cybersecurity and Network Technology.
Your qualifications
Tertiary qualifications in Accounting / Finance / Commerce.
CA / CPA qualified or working towards the qualification.
Previous experience working in a Financial Planning and Analysis, Overhead Management or Management Accounting team.
Experience budgeting, forecasting and financial modelling.
Sound knowledge of costing and management accounting practices.
Experience in business partnering with non-finance functions.
Defence industry or project experience.
Eligible to obtain an Australian Government Security Clearance.
Management Accounting
Microsoft Excel – advanced
SAP
Business Partnering
IFRS / AASB
P&L & Balance Sheet management
BI Tools (e.g. SAP Analysis)
Interested?
Send us your CV or contact our Head of Talent Management, Sachin Satish | *************@rohde-schwarz.com
Though a security clearance is not mandatory for all positions, all offers of employment for this position are conditional on the candidate being able to meet Australian NV1 security clearance requirements which will form part of the assessment criteria of the role. Please be aware that the Australian Government requires a comprehensive security and background check as part of their vetting process. NV1 security requirement details include Australian Citizenship and/or Permanent Residency.
More information can be found here, https://www.defence.gov.au/security/clearances/about/vetting-assessment#eligibility
This role also requires you to have access to ITAR controlled material. Please ensure you meet the requirements of the US State Department for you to access ITAR controlled material before applying for this position.
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