Finance Analyst

Job details

Location: NSW
Reference: Ad-29138
Posted: 3 months ago

Job description

This is a brilliant opportunity to join a professional business which is booming. They are looking for someone to join on a permanent basis.
The role will be to assist the Finance Manager with all financial budgeting, forecasting & reporting in accordance with Group / Divisional timetables & templates, specifically:-

  • The annual budget & business plan
  • Monthly Profit, Balance Sheet & Cash flow and capital expenditure actual & forecast reporting utilising systems, tools & reporting templates
  • Prepare variance analysis on actual / forecast vs. budget including relevant commentary
  • Prepare balance sheet reconciliations and ensure that reconciling items are actioned and cleared
  • Prepare overhead forecasts; review resource allocation and detailed transactions for accuracy and savings opportunities
  • Maintain effective accounting systems and controls to ensure timely and accurate financial reporting and analysis
  • Manage the transactional processes with respect to bid cost/overheads to ensure PO’s are raised on a timely basis, costs are accurately costed at source and reallocation journals are minimised
  • Working capital reporting, forecasting & active management
  • Manage the monthly recharge of overhead costs to projects
  • Manage Joint Venture recharges and monthly invoicing
  • Schedule / attend monthly contract reviews and support the Finance Manager in interrogating performance and determining actions (and support) required to address performance issues
  • Assist with client contract audits and respond to external audit information requests  
  • Assist contracts with month end reporting when required including invoice/ claim preparation
  • Assist with collection of tax requirements for FBT/Company tax
  • Prepare ad hoc reports & analysis as required by the Finance Manager
  • Stand-in for Finance Manager when required

Requirements of the successful candidate:-

  • Preferably CPA or as a minimum tertiary qualification in commerce, accounting or business management
  • Minimum 3-5 years’ experience in the financial management of contracts (number of years will depend on specific requirements of role)
  • Experience in the construction, services or other relevant industry
  • Sound knowledge and proven experience in effective use of financial systems and processes to service contracts
  • Sound knowledge and proven experience in applying financial and accounting systems and processes to service contracts
  • Experience of risk management

Please follow links to apply