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21

March

Financial Analyst

Downer - Sydney, NSW

Accounting
Source: uWorkin

JOB DESCRIPTION

Keolis Downer is Australia’s largest private provider of multi-modal public transport. We are the largest light rail operator in Australia and one of the nation’s most significant bus operators. Keolis Downer provides services to more then 210 million people each year.

Keolis Downer is a major provider of public transport in Australia. We are the largest light rail operator with Yarra Trams and Gold Coast operations, and one of the most significant bus operators, through our KD Bus Division.

Keolis Downer employs 5,000 staff and is headquartered in Sydney (North Ryde). Keolis Downer provides transport services to more than 200 million people each year across Australia, including Melbourne, Gold Coast, Brisbane, Perth, Adelaide, regional South Australia and Newcastle. In Newcastle, Keolis Downer operates the first multi modal transport contract in Australia.

Our operations combine world leading expertise and local knowledge combining the experience of French public transport company Keolis, and one of Australia and New Zealand’s leading engineering and infrastructure management firms, Downer.

To support our growth, we are looking for a Keolis Downer Financial Analyst, based in Sydney, reporting to the Regional Finance Manager.

The candidate will have to show versatile skills in Finance (general accounting, management accounting – reporting, budgeting and forecasting, treasury, tax) as well as social and management skills as this role will interact with local and Keolis Group (Paris) Finance teams.

ABOUT THE ROLE:

In this role you will be responsible for (but not limited to) the following:

  • Manage the Finance processes of our Holding entities which host Keolis Downer Management and the Business Development team: payroll, end of month closing, intercompany reconciliation, reporting, audit of financial statements, budget and forecast. Main focus is on staff, travel and bid costs budget follow up and variance analyses.
  • Manage treasury and cash: payments, cash flow, financing (dividends and loans), guarantees.
  • Supervise tax activities with accountants and tax advisors: GST, PAYG, payroll tax for our Holding entities, and income tax for the tax group (Tax Effect Accounting and Tax Return).
  • Responsible of following up of business development financial impact: commercial opportunities pipeline and tender costs. Will discuss, challenge assumptions and perform financial analyses with the Chief Commercial Officer.
  • Responsible of following up the major investments at Corporate level: approval, deviation against budget, impact on cash flow.Lead Finance projects: as an example, implementation and administration of new reporting tools and dashboards (investments, travel and expenses, risk management)
  • Supervise contractors and advisors work (accountants, tax advisors, auditors, banks…).
  • Contribute to the consolidation, Budget/Forecasting and analysis of the KD Group financials: P&L and Cash Flow kpis, analysis of deviation vs Budget/Forecast.

ABOUT YOU:

To be successful in this role you will require:

  • Accounting or Finance diploma.
  • 3 to 5 year experience in general accounting and management accounting (preferred but not essential)
  • Strong analytical skills
  • Autonomous in task scheduling and delivery
  • Team player when interacting with Finance teams locally in Australia and with Group HQ in Paris
  • Knowledge of public transport industry is a definite plus
  • IT: proficient in MS Office, Business Object Finance, Hyperion Smartview

WHAT WE OFFER:

  • A highly supportive team environment
  • Competitive remuneration with on-going training and support
  • An opportunity working on exciting porjects
  • Based in Sydney
  • Full time permanent position

To register your interest hit Apply Now, or contact Brittney on brittney.moroko@downergroup.com for further information.

(Note: Downer does not accept applications via email)

Closing Date: