We're Civica and we make software that helps deliver critical services for citizens all around the world. We're looking for a meticulous and analytical Cost Accountant to assist with our G&A operations.
Requirements
- Partner with G&A functional leaders to provide financial support and analysis
- Conduct monthly reviews of G&A costs, including preparation of accruals and prepayments
- Produce high-quality and insightful variance analysis to explain financial movements
- Support forecast review sessions, including system updates and financial modelling
- Review and challenge forecast changes to help functions meet budget targets
- Assist in delivering accurate and timely business plans
- Collaborate with the Central Finance team on month-end processes and reporting
- Manage the capital expenditure (CapEx) process, including: Review and approval of CapEx requests, Consolidation and forecasting of Group CapEx and depreciation, Participate in purchase requisition approval processes, Provide ad hoc financial analysis and decision support as required
Benefits
- Inclusive and safe work environment
- Flexible work arrangements
- Days of Difference leave for volunteering
- Equal opportunity employer