Opportunity for an experienced Finance Manager/Senior Accountant with a strong background in financial consolidations and corporate reporting. This role will be responsible for setting up P&Ls and associating cleansing of historical and budget data due to an ongoing ERP implementation.

You will be required to restate FY26 budget for final sector resource and building cost allocations as well as restate FY25 actuals for final sector resource and building cost allocations. You will create and validate 3 new P&L hierarchies in SAP.

In addition, you will map FY25 actuals into a new functional area P&L. This will involve reallocations within GL accounts for some companies as Sales and warehouse staff costs have not been split out. In other companies substantial rework is required and more detailed trial balances and analysis of costs within GLs will be required.

Finally you will be required to map trial balances for phase two companies to load into functional area P&L post go live. You will also be required to restate budget into SAP upload format. This template will require substantial reworking. Cost centres need to be assigned to all costs.

To be considered for this role you will be CA/CPA qualified with at least 5 years of experience working as a Finance Manager/Senior Accountant with a focus on consolidations and reporting. You will have proven experience working in a large, multi-entity environment.

For more information call David Coupe on 0421 708 002, or click 'Apply' and send through your CV.