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Form of workThis role will provide management and engineering project managers with the financial support required for them to effectively control and manage their projects. The role will also be an integral part in the development of a capex reporting and cashflow management system.
- Review and redesign the current Capex recording and reporting system.
- Assist with quotation estimates during the design/planning phases.
- Assist with business case development and capital funding requests.
- Prepare Monthly Project Cost Reports and associated variance analysis reports.
- Produce and monitor transaction reports for Purchase Orders / Goods Received / Subcontractor & Supplier Invoices.
- Assist with month end processes – ledger accuracy, accruals, budget transfers etc.
- Assist procurement and engineering personnel with correct cost coding of expenditure.
- Co-ordinate monthly reviews with Engineers for Actual vs Planned cost.
- Assist Engineers with Forecast Cost to Complete calculations.
- Oversee the preparation of Project Cash Flow Forecasts.
- Assist with the annual Capital Expenditure budget process.
- Complete Business case reviews for ROI.
- Ensure accuracy and completeness in recording project expenditure and updating asset registers.
- Adhoc duties as required.
Skills & Experience
- Tertiary qualification in business/commerce with a major in accounting.
- Attained or studying towards CPA, CA, or equivalent professional status.
- Minimum of 5 years’ experience in manufacturing FMCG environment and/or and engineering environment would be advantageous.
- Experience in cashflow forecasting.
- High level of financial analysis skills, together with numerical skills and accuracy.
- Experience with a large ERP systems.
- Advanced Excel skills.
- Excellent written and verbal communication skills.
- Excellent collaborative interpersonal skills, characterised by clarity, empathy and integrity.
- Ability to be self-directed and work autonomously with initiative and good judgement.
- Effective and authentic team player.
- The ability to effectively manage competing demands and priorities.
- Excellent organisation and time management skills.
About Sanitarium & Our Culture
Sanitarium believes in the potential of every Australian to live well. That’s why everything we do – from the foods we create, to our role in the community and how we care and develop our staff – is guided by this philosophy. We are Australian owned, and we are also proud to produce some of Australia’s’ most loved products from the favourite Aussie breakfast cereal Weet-Bix, to the nutritious on-the-go liquid breakfast drink UP&GO and the category leader in non-dairy milks, So Good. Not only do we have great products, but we have great teams behind them. We love what we do, we’re constantly evolving and, where there’s a chance to learn or try something new, we roll up our sleeves. There’s never a dull moment! We are an organisation driven by our mission, vision, and values.
At Sanitarium we acknowledge that for us to be truly successful and sustainable our people, our values and our philosophy need to be at the forefront of what we do. We are passionate about fostering an environment in which you can flourish and grow, where you feel valued and know that you can make a difference.
The Benefits
- Half-day Fridays
- Access to a range of workplace health and wellbeing initiatives
- Salary sacrifice options
- Continuous learning and development opportunities
- Study assistance to support role requirements
- Staff store and canteen
- Opportunity to contribute to community initiatives
The Selection Process
We are shortlisting candidates as applications are received. The selection process will include interviews, online and functional testing as well as police, medical and reference checking.
