BlueScope is an Australian-born, global success story, spanning 18 countries, with a team of over 15,000 people. We’re driven by innovation and are proud that the technologies in our products and brands, like COLORBOND® steel, inspire and protect everything from hospitals and bridges to stadiums and homes.

The Opportunity

Come and discover the opportunity to join our Credit team as a Credit Controller based in either Wingfield SA or Mt Waverley VIC.  As BlueScope continues to grow as a business we will continue to strengthen our commercial team by looking to bring new capabilities into the function.

This exciting role will offer variety and scope for a self-motivated, quick thinker and an enthusiastic team player who enjoys the full spectrum of a dynamic workplace. In this role where you will manage debtors accounts, you will minimise overdue and high-risk debts whilst delivering a high-quality customer experience. 

As your client base will be in Western Australia, the hours of this role will be 10am till 6:30pm if located in SA or 10:30 to 7pm if located in VIC (this will be adjusted to suit daylight savings time difference). 

You will have the opportunity to work with a supportive team who have a continuous improvement focus. You will receive a competitive remuneration package and additional benefits such as attractive 14% superannuation options and a profit share plan (annual bonus), hybrid working arrangements, and access to various health and wellbeing initiatives.

What Will You Do?

In this exciting opportunity, you will:  

• proactively manage customer accounts within agreed terms and approved limits
• engage with sales team to proactively manage customer outcomes 
• actively manage and provide timely escalation of customer claim deductions 
• provide detailed analysis, support and proactive engagement to correct and resolve Trade Debtor delinquent performers 
• develop reporting to show Year on Year and Month on Month results against forecast for your customer portfolio 
• introduce measures to return customers to correct trade terms  
• establish close working relationships with all members of the credit team and other key internal staff and external customers 

More About You

As an experienced Credit Controller with excellent relationship-building skills, you will bring: 

• a high attention to detail and time management skills 
• experience working in a high-volume role 
• proficiency in performing reconciliations
• sound skills in Excel and SAP or a similar ERP system

Why BlueScope

As BlueScope continues to go from strength to strength, a career with us provides you with the opportunity to grow and be rewarded. At BlueScope, you will:

• create and deliver innovative solutions that drive transformation in our business
• make an impact that really does shape the world we live in
• keep growing through continuous learning and development opportunities
• enjoy the sense of belonging that comes from working with people who genuinely look out for one another

At BlueScope, our people are our strength, and we don’t say that lightly. We want our people to be successful, and to be safe. We offer work-life flexibility through our B-flex program and make sure our inclusive work environment welcomes people of all backgrounds. We’re passionate about driving sustainability outcomes that matter to our communities, including action on climate and our 2050 net zero goal. And we’ll do this through Our Purpose: We create and inspire smart solutions in steel, to strengthen our communities for the future.

Come and discover us at bluescope.com/life-at-bluescope/careers.

Together we can make a world of difference.

Applications close: Wednesday 27th March 2024.

We are seeking a dedicated and detail-oriented Document Controller to join our team on a 6-month fixed term contract. This is a pivotal role in managing critical project documentation and supporting the project controller in handling internal and external submissions. For the successful candidate, this opportunity could be extended or lead to other opportunities within Egis. 

Key duties/responsibilities

• Manage Document Flow: Maintain control of all project-related documentation, ensuring accurate and timely distribution to relevant stakeholders.
• Data Management: Organize, catalog, and archive project documents, ensuring they are easily accessible and in compliance with industry standards.
• Collaboration: Work closely with project teams to facilitate efficient document sharing, revision control, and data accuracy.
• Quality Assurance: Monitor document processes, identifying and rectifying discrepancies to maintain the highest quality standards.
• Compliance: Ensure all documentation adheres to industry regulations and internal standards.

What you’ll do 

In your new role, as a Financial Viability Analyst, your key focus will be to use your financial analysis, credit & liquidity analysis, and data management skills to collect and analyse financial statements, provide recommendations, and prepare evidence based assessment reports for our customers on organizations tendering for a range of contracts. This will utilise your financial literacy & numeracy skills, as well as your ability to analyse financial statements and assign assessment scores and rating based on financial capabilities.

You will prepare evidence based reports that identify key issues and insights and make recommendations, so strong report writing and presentation skills are essential.

Using your strong stakeholder management skills, you will build rapport with external senior stakeholders in the Government and Private sectors to obtain key information such as report requirements, financial statements, assessment scope and any additional queries. You can demonstrate your time management, multi-tasking and prioritization skills, and the ability to meet deadlines and performance targets.

In addition, you will keep abreast of industry developments to ensure you are familiar with the business drivers, dynamics, macro-economic environment and challenges across a range of markets. 

What experience do you need? 

●  Degree qualifications in Accounting or Finance, ideally supported with CPA, CA or CFA Qualifications

● Corporate experience in financial services & banking domain preferred

● Commercial experience in accounting and financial statement and financial & credit analysis

● Understanding of risk management and mitigation

● Ability to meet deadlines and performance targets   

What could set you apart? 

● Ability to analyse data to form recommendations and provide insights

● ​Ability to multi-task & manage work priorities in a fast paced environment

Primary Location:

Function:

Schedule:

We have an exciting opportunity for a an experienced Financial Controller to join our Team. This position reports to the General Manager and is responsible for providing full financial and accounting support for Pullman Cairns International.

Collaborating closely with the leadership team, the Financial Controller is responsible for the overall budgeting, planning, and forecasting of the Hotel including the analysis and reporting of monthly and yearly results.

What you’ll be doing 

• Manage the budgeting, forecasting and financial reporting processes for the Hotel.
• Train, develop and manage the Finance team ensuring compliance, accuracy and financial integrity at all levels.
• Collaborate with the leadership team to gather essential data for long-term, annual, quarterly, and monthly budgeting and forecasting.
• Report to owners on a monthly basis results, forecasts and P&L.
• Monitor financial performance against forecasts and budgets, analyse variances, and evaluate key performance indicators.
• Facilitate weekly and monthly reviews with the Hotel leadership team and provide guidance and direction on cost control and revenue generation.

Leidos Airborne Solutions Australia develop and execute a national flying program on behalf of the Australian Border Force and provide 24/7 Search & Rescue support to the Australian Maritime Search Authority. Reporting to the Day of Operations Manager, this position is responsible for the coordination and support of daily flying operations and aircrew rosters. The role works 12.5-hour shifts as part of a rotating shift roster. 

We are initially looking at a 9 month contract position, with a high likelihood to extend.

Key Duties and Responsibilities

• Ensure that all activities are conducted compliantly in line with standard operating procedures and meet all regulatory and legislative requirements.
• Monitor and maximise operational performance and revenue within the scope of the role.
• Proactively seek efficiency gains and continuously look for ways to improve the role.
• Ensure that any policy breaches are reported to the Day of Operations Manager.
• Liaise with client organisations on operational issues.
• Liaise with Base Managers on the execution of the flying program, maintenance of aircraft and management of aircrews.
• Coordinate the recovery of aircraft breakdowns and other operational limitations that affect the aircraft flying schedule.
• Perform other related tasks as required by the Day of Operations Manager.

Due to department growth a new opportunity has become available within our Financial Accounting team based in Minchinbury, NSW. This is a permanent full-time opportunity.

As the Team Leader you will oversee and manage a team of Financial Accountants to ensure the accuracy and efficiency of the inventory costing function at ALDI Stores.

What does the role look like? 

• Lead, guide and mentor a medium sized team specialising in Inventory costing adjustments in a large, complex ERP environment
• Implement and maintain KPI dashboard on Inventory costing adjustments
• Build relationships with various departments to champion optimal inventory costing outcomes
• Ensure monthly and yearly deliverables are met in a timely and efficient manner
• Reviewing current processes and using critical insights to identify improvement opportunities
• Liaise with relevant stakeholders to resolve issues and reach a common outcome

The Financial Accounting team at ALDI Stores are currently hiring for two new Financial Accountants (Inventory) to join their team, based in Minchinbury NSW.  These roles are permanent full-time positions.

As part of our Financial Accounting team, you will be part of a high performing and results driven team with a focus on process, diligence, and accuracy. A key aspect of this role will see you responsible for ensuring accurate data entry checks of ALDI’s inventory management system and process.

What does the role look like? 

• Analyse and investigate inventory costing (MAP) discrepancies on a daily basis to ensure data accuracy and contract compliance
• Troubleshoot and investigate discrepancies by liaising with various stakeholders to reach solutions in a timely manner
• Perform month end accounting activities including clearing adjustments and balance sheet reconciliations
• Prepare reporting on inventory activities as required by the Team Leader and Executive Manager
• Investigate system issues relating to inventory costing
• Continuous improvement of Inventory costing process