Main Duties:- Support the business planning, budgeting and forecasting processes through provision of templates, process instructions and management of timetable in line with sound financial practice.
- Manage cash flow forecasts, variance analysis, as well as General Ledger reconciliation.
- Provide sound financial advice to all relevant stakeholders, and prepare accurate and timely budgets, financial analysis and reporting as required.
- Assist in the creation, management and consolidation of end of year reporting packs, financial statements and half year reports, and group month end reporting.
- Ensure data integrity whilst maintaining the group's reporting framework including assisting with the consolidation of Group results
- Complete the monthly reporting, P&L reporting and Balance Sheet
- Maintain and create sound reporting models and databases as required by the Financial Controller.
- Utilize and/or develop forecast templates for use across the group and consolidate divisional forecast/budgets.
- Oversee Accounts Payable and expenses functions.
- Demonstrate an inclusive approach to partnering with peers, colleagues to achieve the objectives of the project/s plan, successfully achieving all key milestones and outcomes that contribute to a high performing project delivering operational and strategic imperatives, supporting excellence in Project management.
- Develop and analyze project budgets, payments and deliver sound reporting to ensure project outcomes are achieved on time, on budget within agreed scope, and achieve target margins for projects.
- Manage, assess, prepare and distribute project budgets, cost reports, programs and progress reports to monitor and control actual versus planned progress.
- Review progress claims, invoices and prepare purchase orders, assist with the evaluation of project tenders, and work closely with the consultant team, particularly the design team.
- Undertake project value engineering, and prepare for new projects and progressively complete details, reporting issues (monthly) through PCG Report.
- Develop streamlined project financial reporting templates for use across the projects and consolidate forecast/budgets, and setup of project financial management system, ensuring meaningful and measurable data.
- Supporting month end and project review process, providing timely and accurate analysis and reporting to the management team.
- Analysis and reporting key cost, volume, performance and efficiency measures for projects, and detailed and accurate project financial management reporting in the monthly review process.
- Review and provide analysis of project/s overheads, CAPEX and OPEX, and assessment of project risks and opportunity management including all reporting.
- Assist the Acquisition team with the feasibility analysis to determine certain cost and return opportunities;
ESSENTIAL REQUIREMENTS- Bachelor’s degree in Finance or Accounting.
- CPA or CA qualified
- MYOB System
- Property industry background or accounting firm background.
If this looks like the role you've been waiting for, apply now! You may also contact the recruitment consultant: Jane directly at **********@brilliantalent.com.au for more details.
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