At First Quantum, we free the talent of our people by taking a very different approach which is underpinned by a very different, very definite culture &#x2013; the &#x201C;First Quantum Way&#x201D;. Working with us is not like working anywhere else, which is why we recruit people who will take a bolder, smarter approach to spot opportunities, solve problems and deliver results. Our culture is all about encouraging you to think independently and to challenge convention to deliver the best result. That&#x2019;s how we continue to achieve extraordinary things in extraordinary locations. Job Description Job Summary: The Projects Cost Controller provides support to the Cost Control Team in ensuring accurate costing for inventory and overheads are maintained within the financial system and that appropriate reconciliations are performed between the general ledger and cost accounting system. Job Description <ul><li>Support lead/senior cost controllers in multiple projects in South America</li><li>Review material requisitions to ensure alignment with approved project budget/forecast and have the correct cost code to maintain budget control</li><li>Assist PE/PM in setting up project budget and forecast spreadsheets by allocating appropriate cost codes and uploading into ERP system</li><li>Maintain project cost forecasts in Excel across multiple projects ensuring accuracy, consistency and integrity of costs to support planning and decision making</li><li>Review monthly site cost report and ensure costs have been coded to the correct project along with applying the correct cost codes, with any project coding issues discussed and resolved with the site accountant</li><li>Provide accurate and timely project cost data to project managers and senior cost controllers to help support both strategic and operational financial decision making</li><li>Distribute site-wide costs using ERP system journal function to various projects based on proportional splits such as site manhours</li><li>Monitor project forecasts and track actual costs versus approved budgets, identify cost trends with the early identification of potential cost overruns for escalation to Project Managers</li><li>Utilise various PowerBI reports to assist in cost control activities such as month end cost reports and other cost control related analysis and reporting such as labour manhour cost distributions</li><li>Provide monthly variance analysis explaining budget over-runs and when actual monthly costs differ from forecasted cash flows</li><li>Advise on and assist to resolve cost discrepancies by coordinating with suppliers, site teams, cost control, project managers, procurement, finance and accounts to ensure these are resolved in a timely manner</li><li>Assist with tracking purchase order variations and ensuring cost impacts are recorded in project forecasts</li><li>Maintain accurate and complete documentation for audits, internal reviews and approvals to ensure compliance throughout the end&#x2011;to&#x2011;end cost control and invoicing process</li><li>Analyse process bottlenecks in approval workflows and cost reporting, implementing improvements to ensure timely accurate supplier payments and efficient cost processing</li><li>Support lead/senior cost controller on more complex tasks and detailed analysis</li><li>Review information from various project functions to provide an overall report of project progress and performance based on site, procurement and expediting/logistics progress </li></ul>Requirements <ul><li>Bachelor&apos;s degree in Accountancy or Economics preferred</li><li>2 years working experience in a similar position within a mining environment</li><li>Strong analytical skills</li><li>Ability to communicate effectively both written and verbally</li><li>Proficiency in MS Office applications especially Excel</li><li>High level of attention to detail</li><li>Good time management skills and ability to meet deadlines</li><li>A team player who works well under pressure and has a flexible approach to work </li></ul>Visit our website and register for instant job alerts at First Quantum Careers Follow us for the latest news at LinkedIn If you are already a First Quantum employee, log into your Workday account &gt; Career Hub &gt; Browse Jobs to apply internally for this opportunity.

Projects Cost Controller

Location: Perth, WA, AU, 6000 Company: McGrathNicol Division: Advisory Department: Forensic Employment Type: Full Time Permanent Application Closing Date: 31 Dec 2026 About Us McGrathNicol is an independent professional services firm specialising in Cyber, Deals, Forensic, Performance, Restructuring, and Risk &amp; Compliance. For more than 20 years, we have supported organisations to navigate critical moments, from growth and transformation through to financial stress and uncertainty, across the private, public and not-for-profit sectors. Guided by our values &#x2013; Understanding, Commitment and Impact &#x2013; we are client-focused, collaborative and committed to creating an environment where our people can do their best work and continue to grow their careers. The Opportunity Working with nationally and internationally recognised forensic accounting experts, you will help courts, clients and their legal advisers navigate the financial aspects of commercial disputes, providing impartial advice and practical solutions to achieve the best possible outcomes. You will be involved in building client relationships and pursuing opportunities, delivering clear and technically sound solutions on an interesting array of assignments, and driving continuous improvement in the quality and efficiency of deliverables and client service. An excellent career path is on offer with plenty of room to grow. Key Responsibilities <ul><li>Assist with fraud, corruption, bribery, financial crime and misconduct investigations, including matters arising from whistleblower allegations, procurement activities and other integrity concerns.</li><li>Analyse financial records, transactions, electronic information and other evidence to identify unusual activity, understand events and support investigative findings.</li><li>Undertake background research and open-source intelligence enquiries, and assist with preparing for and conducting interviews with witnesses and other relevant parties.</li><li>Support clients with fraud, bribery and corruption risk assessments, AML/CTF compliance and financial crime reviews, including assessing existing controls and identifying opportunities for improvement.</li><li>Undertake forensic accounting and financial analysis, including reviewing financial statements and accounting records, analysing transactions and tracing the flow of funds.</li><li>Assist with other forensic advisory matters, including commercial disputes, quantification of loss and other financial analysis, working alongside senior members of the team to prepare clear, evidence-based reports and advice. </li></ul>About You We are looking for someone who is curious, analytical and interested in understanding what happened, how it happened and what the evidence tells us. You Will Ideally Have <ul><li>A relevant undergraduate degree in accounting, commerce, finance, business, or law.</li><li>Approximately 1&#x2013;4 years of relevant professional experience, which may have been gained in forensic accounting, audit, financial crime, investigations, risk and compliance, insolvency, corporate finance or another professional services environment.</li><li>A genuine interest in forensic accounting, fraud and financial investigations, with an appetite to develop experience across both investigative and more traditional forensic accounting assignments.</li><li>Strong analytical and problem-solving skills, with an ability to work through financial statements, accounting records, transactions and other financial and non-financial information methodically.</li><li>Strong written and verbal communication skills, good attention to detail and an enquiring mindset, including the confidence to ask questions when something does not make sense.</li><li>Proficiency in Microsoft Excel, Word and PowerPoint, with an interest in developing more advanced financial analysis and data skills.</li><li>The ability to work effectively as part of a collaborative team and manage competing priorities.</li><li>An interest in undertaking, or working towards, a relevant professional qualification such as Chartered Accountant (CA) would be advantageous but is not essential. </li></ul>Why Join Us? At McGrathNicol, you&#x2019;ll thrive in an empowering environment where your expertise drives real impact. We offer a competitive annual bonus program, alongside exceptional training and career development opportunities. Our inclusive culture fosters growth through personalised mentorship. You&#x2019;ll also benefit from comprehensive support such as 26 weeks parental leave, additional leave options, employee assistance, health and wellbeing programs, and opportunities for social and community engagement. Join us and be part of a team that values your contributions and supports your success. Interested? To apply for this exciting opportunity please click &#x2018;Apply&#x2019; below. If you would like further information, please contact our HR team via HR@mcgrathnicol.com.

Senior Analyst / Assistant Manager - Forensic

Alimentiv is a global CRO with a singular focus: advancing therapies for patients with gastrointestinal diseases. GI is our WHY and for more than 30 years that purpose has driven our scientific rigour, operational excellence, and deep therapeutic expertise, including supporting more than 70% of IBD compounds in development. We operate as a private, profit-with-purpose company, channeling our commercial success back into scientific research, technology, and our people. With approximately 700 people across multiple countries and three service lines, we are growing deliberately, and the capability of our leaders and our organization is central to how we get there. If you want to do meaningful work, build something real, and invest back in research that changes lives &#x2014; we want to meet you! Job&#xA0;Overview&#xA0; The ERP System Administrator (Acumatica) is a hands-on individual contributor responsible for the administration, configuration, operational health and continuous improvement of Alimentiv&#x2019;s Acumatica ERP platform, supporting Finance, Procurement, Logistics and Project Accounting operations. Working within Corporate Digital Enablement and partnering closely with Finance, Procurement and other business stakeholders, this role serves as the primary functional and technical owner of Acumatica. The ERP System Administrator will configure and optimise the platform, support evolving procurement capabilities, manage system changes and upgrades, and ensure effective governance across a shared ERP environment. The role also provides operational ownership of the SAP Concur&#x2013;Acumatica integration through Celigo middleware and supports the health of other key integrations across Alimentiv&#x2019;s enterprise systems. &#xA0; Key Responsibilities&#xA0; <ul> <li> Serve as the primary administrator for the Acumatica ERP platform, managing system configuration, user access, security, workflows, module settings and ongoing platform administration. </li> <li> Configure and optimise Acumatica functionality supporting Accounts Payable, Accounts Receivable, General Ledger, Project Accounting, billing, financial reporting and month-end close. </li> <li> Design and implement solutions using native Acumatica capabilities, including Generic Inquiries, Business Events, push notifications, custom reporting and approval workflows. </li> <li> Partner with Finance and business stakeholders to gather requirements, document processes and deliver system enhancements that improve data quality, operational efficiency and user experience. </li> <li> Support the continued development of Acumatica procurement functionality, including vendor management, requisitions, purchase orders and associated Finance and Procurement workflows. </li> <li> Own the operational health of the SAP Concur&#x2013;Acumatica integration via Celigo, monitoring integration flows, troubleshooting exceptions and field-mapping issues, identifying root causes and coordinating resolution with developers and vendors. </li> <li> Support and monitor adjacent ERP integrations, including banking, HR and reporting/data integrations, while maintaining clear documentation of system architecture, field mappings, data flows and change history. </li> <li> Play a central operational role in Acumatica upgrades, including customisation risk assessments, test validation, coordinated implementation and post-upgrade stabilisation. </li> <li> Troubleshoot and resolve Acumatica issues, working with implementation partners and vendors where required while developing internal knowledge and reducing long-term vendor dependency. </li> <li> Maintain strong system change governance, testing all configurations before Production deployment and ensuring changes, customisations and cross-functional impacts are appropriately documented, assessed and approved. </li> </ul> &#xA0; Skills &amp; Qualifications &#xA0; <ul> <li> Minimum 5 years of hands-on Acumatica administration experience, including Finance and related modules. Direct Acumatica experience is required for this position. </li> <li> Hands-on experience administering and configuring Acumatica functionality, including Generic Inquiries, Business Events, push notifications and approval workflows. </li> <li> Demonstrated experience supporting Acumatica major-version upgrades, including customisation risk assessment, testing, validation, rollout and post-implementation support. </li> <li> Hands-on SAP Concur experience within invoice processing, Accounts Payable workflows and/or system administration. </li> <li> Strong understanding of ERP-supported Finance processes, including AP, AR, General Ledger, Project Accounting, billing, financial reporting and month-end activities. </li> <li> Experience supporting and improving ERP functionality across Finance, Projects and Procurement, with the ability to learn and administer additional modules as business requirements evolve. </li> <li> Experience supporting ERP integrations and middleware solutions, ideally including Celigo or comparable integration technologies. </li> <li> Strong troubleshooting and analytical skills, with experience identifying root causes, resolving system and integration issues and coordinating effectively with technical partners and vendors. </li> <li> Experience with Power BI or similar business intelligence/reporting tools connected to ERP data sources is preferred. </li> <li> Experience within a professional services, CRO or life sciences environment is considered an asset. Acumatica certifications such as Business Consultant, Advanced Financials or equivalent are strongly preferred; additional certifications in areas such as Project Accounting are advantageous. </li> </ul> &#xA0; Positions available: 1, cross-posted in multiple countries. Please only apply to one posting.&#xA0; What We OfferIn addition, as an Alimentiv Employee, you&#x2019;re also eligible for the following programs: <ul> <li>Education Reimbursement program for full-time employees</li> <li>Monthly Cell Phone and Remote Work Allowance (dependent on role eligibility)</li> <li>One time office setup allowance (can be used to purchase a scanner/printer, extra monitor, office furniture, etc.)</li> <li>Working while visiting program &#x2013; up to 4 weeks per year!</li> <li>Flexible Summer Hours Program from May &#x2013; September</li> <li>Employee referral incentive &#x2013; we know great people know other great people, and we think that warrants recognition!</li> <li>Full-time employees also become beneficiaries of the Alimentiv Trust after one year of employment, and permanent members after 5 years of employment</li> <li>Optional formal mentorship program (Alimentorship); country/region annual social events in person; leadership development programs for people leaders in accordance with your seniority; social committee and several other optional initiatives designed to support you in feeling like part of the Alimentiv team!</li> </ul> Additional benefits may be available depending on the country of employment and are subject to local policies and eligibility. Our Services <ul> <li>End-to-end GI clinical trial services, from protocol design through submission support</li> <li>Central medical imaging management and endoscopic reading</li> <li>Precision medicine and biomarker solutions</li> <li>Real-world evidence and clinical consulting</li> <li>Histopathology and lab services through AcelaBio</li> </ul> How to ApplyTo apply for this position, please submit your resume through the Alimentiv Careers Portal or via LinkedIn&#x2019;s Easy Apply. Resumes must be submitted in English. Equal Opportunity and AccessibilityAlimentiv is committed to building a diverse, inclusive and respectful workplace. We are an equal opportunity employer and consider all qualified applicants for employment without regard to race, colour, ethnicity, national origin, religion or belief, sex, gender identity or expression, sexual orientation, age, marital or family status, disability, or any other characteristic protected by applicable law.&#xA0; &#xA0; Accommodations are available upon request for persons with disabilities throughout the recruitment and selection process. Requests can be directed to recruitment@alimentiv.com. Stay Alert to Recruitment Scams Alimentiv is aware of a continued increase in phishing scams, which use various methods of attack via email, text, voice and social media, including individuals posing as our recruiters and contacting candidates with fraudulent opportunities. Our hiring process always includes direct engagement with a recruiter or hiring manager, and we will never ask for sensitive personal information early in the process. Official communication will only come from company email addresses containing &quot;@alimentiv.com&quot;. If you are contacted about an open job at Alimentiv, please verify the domain of the sender&apos;s email address and confirm that you are being asked to apply on this website. If something doesn&apos;t feel right, we encourage you to verify before responding. If you believe you have been the victim of a phishing scam, please contact your local government cyber authority to report it. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

ERP System Administrator (Acumatica)

Job Title: F&amp;C Capital Budget Officers Location: West Parade, Perth WA 6000 Work Type: 3 Months (Possible extention) Pay Rate: $62.41 per hour About The Role In this role, you will play a key part in supporting the financial management of the PTA&#x2019;s Asset Investment Program (AIP), ensuring timely, accurate capital budget management in accordance with relevant legislation, policies, and procedures. Key Responsibilities <li>Capital Budget Leadership &amp; Analysis:</li><ul><li>Liaise directly with project cost controllers to assist in developing Cost Breakdown Structures.</li><li>Perform detailed analysis for annual budget briefing notes and packages.</li><li>Investigate budget variances, coordinate with the budget team, and initiate required follow-ups.</li><li>Evaluate AIP funding requests and manage complex budget adjustments.</li><li>Maintain capital budget procedures, guidelines, and process maps.</li></ul><li>Reporting &amp; Compliance:</li><ul><li>Monitor qualitative AIP details for accurate presentation in monthly Finance Reports and bi-monthly Planning &amp; Investments Committee reports.</li><li>Prepare quarterly AIP Survey reports for the Department of Treasury.</li></ul><li>Data Integrity &amp; System Management:</li><ul><li>Facilitate batch loads through integrated finance systems to ensure expenditure accuracy.</li><li>Perform in-depth analysis and error resolution for system processing discrepancies.</li><li>Maintain budget templates and ensure critical formulas remain accurate.</li><li>Perform User Acceptance Testing (UAT) for finance system upgrades as required.</li></ul><li>Business Improvement &amp; Support:</li><ul><li>Support the Manager Budget and Financial Planning in implementing and documenting business improvement processes.</li><li>Assist with ad-hoc office support functions within the Budget and Financial Planning Branch.</li><li>Core Competencies:</li><ul><li>Sound knowledge of financial policies and procedures (e.g., Financial Management Act (FMA), Treasurer&apos;s Instructions, and Delegations Manuals) with emphasis on Revenue and Expenditure.</li><li>Proven experience in accrual-based accounting procedures.</li><li>Advanced proficiency in spreadsheets (Excel) and accounting software, specifically general ledger systems.</li><li>Possession of or active progress towards a tertiary qualification in Accounting, Finance, or a related discipline.</li></ul><li>Communication &amp; Interpersonal:</li><ul><li>Strong verbal and written communication skills.</li><li>Excellent interpersonal skills with the ability to liaise effectively across diverse internal and external stakeholders.</li><li>Proven ability to work both autonomously and collaboratively within a team environment.</li></ul><li>Problem Solving &amp; Organization:</li><ul><li>Strong conceptual, analytical, and problem-solving abilities.</li><li>Excellent organizational and time management skills, with a track record of meeting strict deadlines. </li></ul></ul>At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

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