Job Description Main Responsibilities: Management Accounting Responsibility for timely completion of reliable and accurate monthly management financials to assist the Deputy CFO and FP&A Manager in the completion of a monthly Australia Finance reporting for G&O platform Producing key accounting inputs, together with Industry Controller, on a daily, weekly and monthly basis in the areas of revenue recognition, cost allocation and inventory reconciliations. Responsibility for managing accounting impacts from industry asset procurement/divestment including accountability for key fixed asset schedules (Fixed Asset Register, Depreciation schedules, etc) and population of the consolidation tool for Group Accounting. Providing a review of Trading financial results on a monthly basis and managing workloads in the Trading accounting team to ensure consistent, timing and reliable management reporting. Interpret data and provide analysis for internal stakeholders on P&L, volume, revenue and production cost drivers each month or as per requested Managing all Industry related queries at each annual audit. Budgeting & Forecasting Preparation and review of the annual company budget in collaboration with the FP&A Manager for the G&O platform including industry division for Ports, Country Sites and Industry Corporate business units Support in monthly full-year Industry forecast, including tracking of industry-related volumes, productions costs, capital projects and other KPIs for Management and Executive Fixed Asset Register and Capex Reporting Responsibility for the maintenance of the Fixed Asset Register ensuring assets reconcile back to the general ledger and all depreciation journals in the accounting and tax books are accurate Analysis of capex project applications to ensure they meet group investment hurdle rates Responsibility for the production and distribution of monthly Capex reporting Preparation of the quarterly fixed asset register for tax effective accounting.
