
UGL Regional Linx
Linking Communities and Connecting Customers.
Management Accountant
Manage transport JV finance: reporting, budgeting, cost control, and analysis.
Job Highlights
About the Role
To support this joint venture, we are seeking a Management Accountant responsible for managing Transport corporate financials. The role oversees head‑office direct and indirect cost‑centre expenses, tender costs, balance‑sheet reconciliations and month‑end financial reporting. It also supports the FP&A Manager with the annual budgeting process and develops appropriate recharge models. Additionally, the accountant leads process improvements in tracking and managing financial data. The position also provides financial support to the Transport Operations line of business, managing cost collectors and all joint‑venture accounting requirements. Responsibilities include preparing month‑end financial statements, recognising JV results, updating forecasts, raising invoices to joint ventures, and managing cost‑centre balances. The role ensures accurate cost management and financial insight for senior management. • Review monthly corporate P&L, identify and resolve issues. • Manage overhead and tender cost centres; report actual costs versus budget/forecast. • Analyze timesheet reports for productivity and recoverability and report to business unit owners. • Calculate business unit cost bases and effective recovery rates. • Perform cost budgeting, forecasting, and measurement of performance. • Prepare month‑end financial reports and order‑book/pipeline reports. • Analyze tender cost actuals versus forecasts and provide periodic stakeholder reports. • Produce FTE and overhead cost reports. • Recognise JV results, update JV forecasts, and communicate performance to senior management. • Create tender projects and maintain timesheet rates.
Key Responsibilities
- ▸p&l review
- ▸cost forecasting
- ▸financial reporting
- ▸jv management
- ▸timesheet analysis
- ▸process improvement
What You Bring
We embrace diversity in all its forms and encourage applications from women, individuals with disabilities, Aboriginal & Torres Strait Islander people, mature‑aged workers, and culturally diverse candidates. As an Equal Opportunity Employer, we conduct relevant screening checks, including national criminal history, pre‑employment medical assessments and drug and alcohol screening. Our inclusive culture supports a range of work styles, ideas and perspectives. • Hold a tertiary qualification in Business, Administration, Finance or Accounting. • CA or CPA qualified. • Minimum 3 years of finance experience; project‑sector experience desirable. • Advanced Excel skills; SAP knowledge advantageous.
Requirements
- ▸finance degree
- ▸ca
- ▸cpa
- ▸3 years
- ▸advanced excel
- ▸sap
Work Environment
Hybrid