Management Accountant - Global Supply Finance
To excel in this role You will need to have good communication skills, enjoy collaborating within a team, an eye for detail and be comfortable in a changing environment. This role combines using your knowledge of accounting to manage financial risk in the accounts, working with data to identify issues and system development requirements and reporting end of month results to our selling partners to allow them to understand their results and the drivers.
Primary Accountabilities &
Objectives:
- Month-end accounting including reconciliations, journal posting and invoicing
- Prepare and analyse monthly balance sheet reconciliations
- Prepare and analyse weekly cashflow forecasts
- Prepare and analyse monthly management reports, tracking financial and non-financial performance against agreed KPI’s, budgets and forecasts as well as trends
- Variance analysis and provide commentary around actual results compared to budget and forecasts
- Assist the business in budgeting and forecasting
- Develop and Maintain Standard Operating Procedures
- Continuous process improvement to ensure the team remains in line with best practices
- Ability to understand, review and improve monthly processes
- Support the annual audit, including creation of workpapers
- Actively create and improve existing reporting, systems and processes
- Work with Management Accounting and Transactional Finance Teams to ensure all group reporting deadlines are understood and met
- Work collaboratively and cross functionally as required
Experience & Qualifications:
- Minimum 3-5 years' experience in a commercial environment
- Business Central experience (beneficial but not essential)
- High level of expertise in Microsoft Excel.
- CPA/CA qualified
- Tertiary level education in Accounting or similar
What you'll Enjoy:
🙋🏾♀️Culture: you will be employed by an inclusive company that offers a team culture like no other in the industry - Flight Centre Travel Group Australia is proud to be a certified Great Place To Work® Australia New Zealand Pty Lt
👐🏽 Our People: FCTG is an Equal Opportunity Employer and encourage all suitably qualified applicants to apply, including Aboriginal and Torres Strait Islander People and people from racial, ethnic, or ethno-religious minority groups and people with disability
🎉Development: Individualised Learning & Development pathway options
🏆Exclusive Staff Discounts: Accessible via our employee-only portal with 350+ of Australia’s leading retailers, health and wellness discounts, financial planning advice, employee share plan and more
🌏Travel Discounts: Including family and friends - flights, hotels, tours, cruises, travel insurance and more
💎Brightness of Future: Career opportunities in a network of brands and businesses across the globe - we promote from within
🥦Corporate Health Discounts: Access exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to internal gym
🌞Mental Health: Support and Employee Assistance Program for staff and family
🎉Social: Regular awards nights, social team-building and industry events, with the opportunity to attend global conferences (Los Angeles in 2025)
🙏🏼 Giving Back: Corporate Social Responsibility program supporting nominated charities through Workplace Giving, volunteering and fundraising; paid parental and volunteer leave
💚Sustainability: The protection of our environment is essential to the future of tourism, as a leading travel group, we have made efforts to affect positive change to the environment
