Senior Cost Controller — Flexible Forecasting Leader

James Fisher and Sons plc; Cockburn; Vor Ort; AUD 100.000 - 140.000; Vollzeit

Benefits dieser Stelle

Free on-site parking

Novated car leasing options

Paid parental leave scheme

Wellbeing programs

Zusammenfassung

James Fisher and Sons plc in Australia seeks a Senior Cost Controller to drive financial performance, lead forecasting, budgeting, and insightful reporting, challenging costs and identifying risks and opportunities for informed decisions.

The role requires strong analytical and communication skills, with experience in cost allocation, contract interpretation, and collaboration with stakeholders to deliver cost efficiencies in a security-conscious environment.

Qualifikationen

• Senior cost controller/financial analyst experience
• Tertiary qualification in Commerce/Business
• Professional membership of accounting body desirable
• Advanced Microsoft Excel skills
• Strong analytical and communication skills
• Attention to detail with ability to substantiate financial data
• Exposure to understanding customer contracts is desirable
• Demonstrated ability to prioritise workload and meet deadlines

Aufgaben

• Lead quarterly forecasting and annual budgeting processes from planning to presentation
• Prepare financial reports, cost models, management commentary, revenue reporting, and business cases
• Deliver month-end variance analysis and monitor costs against forecasts
• Analyse contractual production costs and margins to identify cost-saving opportunities
• Ensure accurate allocation and coding of costs, POs, invoices, and variations
• Manage customer invoicing and support cash flow
• Support project planning through WBS and ETC reviews
• Contribute to risk management and continuous improvement initiatives

Kenntnisse

Financial analysis

Excel

Stakeholder communication

Contract interpretation

Workload prioritization

Problem solving

Ausbildung

Commerce/Business degree

Accounting body membership desirable

Tools

Microsoft Office

Microsoft Excel

Jobbeschreibung

James Fisher and Sons plc in Australia seeks a Senior Cost Controller to drive financial performance, lead forecasting, budgeting, and insightful reporting, challenging costs and identifying risks and opportunities for informed decisions.

The role requires strong analytical and communication skills, with experience in cost allocation, contract interpretation, and collaboration with stakeholders to deliver cost efficiencies in a security-conscious environment.