AddressOur Client is a global real estate and property services organization with tremendous scale.Due to unprecedented growth they are currently seeking a Finance Manager to support, lead and manage the finance operations across the NSW region.
- CBD Office Location 4 days in the office 1day WFH
- MUST come from a services / maintenance / projects background (Fire /HVAC)
- MUST be CA or CPA Qualified & Understand Trade/Service Delivery finance models
Reporting to the Finance Director, your responsibilities include;
- 95 employees across the NSW business ($80m)
- Manage a team of 2 x Analyst & Finance Support
- Responsible for the planning and execution of the budgeting process, forecasting process and management reporting across the Pacific region ($80m), establishing overall business line priorities and ensuring that all deadlines are met
- Responsible for the planning and execution of the budgeting process, forecasting process and management reporting across the Pacific region, establishing overall business line priorities and ensuring that all deadlines are met
- Monitor the performance of the business to ensure that strategies and plans are being implemented correctly
- Prepare, present, and actively contribute to monthly division reviews
- Responsible for timely and accurate delivery of flash forecasting
- Responsible for monthly financial review.
- Support and manage the Finance Leads on the Accounts and assist with any escalations.
- Monitoring of post M&A deal performance and reporting thereon to appropriate stakeholders
ABOUT YOU
- Professionally qualified accountant with 5-7+ years post qualified experience. (CA/CPA)
- MUST be from a Services / Trade OR Project background including Fire / HVAC / Projects etc…
- Financial Planning and Analysis experience, including budgets, forecasts, monthly and ad hoc reporting
- Commercial experience with a track record of improving and delivering robust, accurate financial information, and adding value to a business
- Positive, ambitious, commercially minded, with a result focused attitude
- Ability to work within a matrix organization and having the flexibility to adapt to a dynamic and fast-paced environment
- Strong Excel skills, with experience in ERP systems. Previous use of Peoplesoft and TM1 would be highly advantages
- Travel may be required.
Additional information
- Work with a Global Leader in Commercial Building Services & Real Estate
- MUST come from a services / maintenance / projects background (Fire /HVAC)
- MUST be CA or CPA Qualified & Understand Trade/Service Delivery finance models
