Description:
You will report into the Regional Finance Manager and be responsible for:
- Collaborate closely with the Regional General Manager (RGM), overseeing all financial aspects within the region.
- Lead the creation of regional budgets and forecasts in coordination with operational teams.
- Ensure precise monthly and ad-hoc reporting, comparing actuals against budgets and forecasts.
- Proactively identify and address potential financial issues or underperformance.
- Manage working capital balances and revenue forecasts regularly.
- Conduct thorough month-end reporting and analysis of regional results.
- Participate in review meetings, providing insights on financial performance and budget adherence.
- Ensure comprehensive financial reporting, including profit & loss, balance sheet, and cash flow.
- Work alongside RGM and Operational Management for accurate contract/project reporting.
- Develop financial reporting tools with the RGM to aid in managing key business drivers.
- Coordinate the management and reporting of Business Improvement Initiatives.
- Update the Finance Manager on potential issues impacting financial outcomes.
- Assist in financial aspects of tenders and bids.
- Handle accounting tasks like purchase orders, invoicing, and journal entries.
- Oversee monthly balance sheet reconciliation, highlighting any anomalies.
Requirements:
The successful candidate will be a dynamic and results-driven professional with:
- Proven experience in a similar role.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Adept at financial reporting and forecasting.
- Leadership qualities and the ability to mentor junior staff.
Conditions:
Joining our client's team means being part of a progressive and forward-thinking organisation. They offer a competitive salary package of up to $150,000 Package, reflective of your experience and skills. Professional development opportunities are abundant, allowing you to grow and advance in your career. The company culture is inclusive and supportive, fostering a collaborative work environment. You'll have the chance to make a significant impact in the Victorian division, contributing to the company's ongoing success.
8 Apr 2024;
from:
michaelpage.com.au