Job Description:We currently have an opportunity for a
Finance Manager to join our team based in Orange (client site) or our main office in North Ryde, Sydney. You will be responsible for the preparation and delivery of monthly results, budgets, forecasts, performance analysis, working capital and achievement of cash flow targets. Overall establishing excellent stakeholder relationships is key to this role's success.This role is pivotal to providing effective management of the finance and accounting function including internal controls and accounting processes.
Responsibilities:The role has a broad remit, with key responsibilities outlined below:
- Complete end of month reporting within predefined deadlines, presenting results and feedback on the contract's performance against budgets/forecasts.
- Financial reporting and accountability for all revenue and cost lines.
- Prepare Monthly/Quarterly Service Payment and Life Cycle Invoicing.
- Actively undertake and manage the annual budgeting process, including coordination with various project and contract stakeholders to produce and present budgets.
- Maintain and review the “whole of life” (Forecast Cost to Complete) modelling for the contract, reporting on variance from the Forecast Margin and maintaining associated registers.
- Provide business performance reporting and analysis utilising financial and non-financial systems to drive operational excellence and improve overall performance at contract level.
Qualifications:- Degree in Accounting, Finance and/or Business Finance/ Management with CA or CPA is required.
- Significant experience working as a Financial or Management Accountant in a business partnering or support function.
- Strong customer service skills and the proven ability to develop, maintain and influence business relationships at all levels with internal and external stakeholders, partners and suppliers.
- Experience working with budgets, profit and loss, and working capital, with exposure to complex contracts.
- Proficiency in the use of accounting software systems - SAP is preferred.
More than anything, you'll have a strong work ethic, a positive attitude, and a drive to provide high quality outcomes for the Social Infrastructure and Citizen Services business unit and our clients.About Us: At Downer we plan, create and sustain. Downer is the leading provider of integrated services in Australia and New Zealand. Through trusted relationships and world leading insight we work closely with our customers to design, build and sustain assets, infrastructure, and facilities.About the Team: Social Infrastructure & Citizen Services delivers the critical thinking, building, maintenance and sustainment behind Australia and New Zealand's essential public assets, facilities and community services. The communities we serve are at the heart of our operations. Be it through facilities management of critical public assets, precinct upgrades, new energy solutions or professional and technical advisory. We run places of healthcare and education, custodial facilities, we manage customer data centres and critical systems, we take asset management risk over 25 years through our portfolio of Public Private Partnership (PPP) contracts, and we are a trusted advisor and partner to our New Zealand and Australian Defence Forces.
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