Job details
| Discipline: | |
| Reference: | Ad-39381 |
| Posted: | over 4 years ago |
Job description
The team will form part of a specialist accounting function, supporting the activity of a multiple-million dollar, high-profile projects across the business and as such the newly role/team will be heavily involved in improving existing processes, and providing ad hoc analysis and reports
The Project Analyst is responsible for providing a broad range of financial and analytical services to the Program Office including analysis of financial performance and budgeting, financial governance, financial control and reporting.
About the role:
- Deliver monthly financial performance monitoring and reporting for the Program Office, variance analysis, advising program leads on financial risks and appropriate resolutions.
- Work closely with Program /Project Managers to monitor budget utilisation, project lifecycle analysis and forecasting functions.
- Produce risk assessed detailed financial forecasts at program cost code level. Profile cost forecasts across the full lifecycle of each program into planned monthly cash flows
- Responsible for the integrity of project/ program cost codes within the finance system and ensuring appropriate coding structures are maintained with Program Office standards.
- Ensure accurate accounting entries are backed by suitable documentation a required by legislation and best practice.
- Responsible to ensuring adherence to financial delegations policy and project governance rules as per the standard RMS project governance guidelines.
- Provide project specific reporting and ad hoc cost review analysis to support decision making where required.
- Work closely with ESC Contracts Officers to ensure compliance and consistency within Equip
This is a unique opportunity in a growing team and will provide significant exposure to the wider business and finance teams and across the organisation.
About you:
- CPA or CA qualified with have 3-5 years industry experience
- Experience in a similar role
- Demonstrate strong reporting and Excel skills (Macros / VBA coding)
- Comfortable in a complex / matrix style business environment
- Immediately available or one 1 weeks’ notice
If you are interested in the above opportunity or you would like more information, please contact send your resume to richard@charterhouse.com.au
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