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SalaryMirvac's people are our most valuable asset. We are proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work. Two recent accolades to reflect this are:
- #1 in AFR BOSS' Best Places to Work in Property, Construction & Transport 2022
- #1 Company Globally for Gender Equality in Equileap's 2022 & 2023 Review
- Flexible Work Arrangements
- Leadership and Professional Development Programs
- Generous Parental & Partner Leave Policy
- Unlimited Volunteer Leave and National Community Day
- Mirvac Pride Committee
Our opportunity
As Senior Finance Analyst you will support a complex large-scale masterplanned community (MPC) project in the Residential business by partnering with the Development Manager(s) to deliver timely and accurate information to support operational decision-making at a development project level; provide financial support to assist in the accurate preparation of financial reports and forecasts; implement and maintain effective operational systems, controls and procedures to ensure data flows related to products, revenues, expenditure and other inputs are accurate; identify opportunities for improvements to systems and processes at a National Residential level.
This role is an initial 6-month fixed term contract with opportunity for longer term extension.
Your responsibilities will span across project related tasks, project reporting and systems:
- Partner with MPC development team members to maintain feasibility model and inputs, with a particular focus on the flow of data between systems in order to automate and form inputs around product, revenue, program, cost and other feasibility assumptions.
- Responsible for the accuracy of feasibility inputs and associated data entry/automation in line with assumptions set by development team
- Reconciliation of lots sold and settled on a periodic basis between systems;
- Provision of regular and ad hoc reporting and analysis for PDA partners for the related project
- Provide financial and commercial guidance on project assumptions, returns (IRR/EBIT/Net Profit) and risks and opportunities,
- Attendance at monthly project review meetings and PCGs and contributing financial analysis as required,
- Monthly review of inventory balances, cash flows, cost of goods sold calculations, common cost allocations to ensure actual results are in line with the feasibility and financial forecasts,
- Support the production of detailed project variance analysis with insightful analysis and commentary for the relevant project/s
- Provision of project specific data for half year and year end reporting requirements (Black Book, Property Compendium)
- Support the Mirvac Next project where impacted, and embrace new and recently rolled out systems (e.g. Anaplan, BI, Salesforce & Yardi) and promote the adoption of business intelligence within the residential business,
- Ongoing review, maintenance and responsibility for financial and operational project data captured in finance and business intelligence systems,
- Contribute to continuous process and reporting improvements related to the Mirvac feasibility model and other systems, in their interaction with large scale MPC projects.
To be successful you will be CA/CPA Qualified with prior experience in Property (essential), preferably on large-scale land developments. Experience with feasibility and/or Business Intelligence tools (e.g. Estate Master, Power BI, etc) is highly desirable. You will have advanced excel and financial modelling skills with expertise in data manipulation and analysis. You are a strong communicator with excellent stakeholder management skills, with a flexible approach to work and ability to work to deadlines.
All of these attributes are preferred, if you think you may be the right fit for the role please still apply.
