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Finance Business Partner

Citywide
Melbourne, VIC
11 days ago: Citywide

Job Description

About Citywide

Citywide is a company with a clear purpose and mission – we shape liveable cities for more than 12 million people in communities along Australia’s eastern seaboard. We manage and maintain all aspects of civic amenity, assets and infrastructure for government and private enterprise customers, to the benefit of the host communities in which we work and whom we serve.

About the Role

The primary purpose of this role is to partner with the Executive Operations – Victoria and the City of Melbourne Manager to deliver financial support and analysis that is aligned to the Operational and Financial objectives of Citywide.

About you:

  • Monthly reporting and variance analysis against budget and forecast for the Victorian CoM business unit which includes contract performance reviews, management reports, P&L, cash flow reporting and balance sheet analysis
  • Analyse and Review Work in Progress Reporting with a clear understanding of % of completion within a construction lifecycle
  • Monitor and review accounting and related system reports for accuracy and completeness
  • Provide supporting documentation and information to the corporate finance team to enable reconciliation of applicable Balance Sheet accounts
  • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
  • Drive the annual budgeting process for the Victorian CoM business unit’s P&L, Balance sheet and cashflow requirements.
  • Drive the forecasting process for the Victorian CoM business unit’s P&L, Balance sheet and cashflow requirements.
  • Conduct scenario analysis for various value add initiatives.
  • Provide assistance with the Victorian CoM business unit’s annual strategic planning process.
  • Other related duties

Required Skills:

You are CA/CPA qualified and be from a large, complex and commercially orientated organisation.  Your interpersonal and communication skills are first class, allowing you to gain the confidence of and develop strong professional relationships across the business and externally.  High level Excel skills are essential to your success in this role. Experience in long term project accounting setup, budgeting, planning and forecasting. You have 5+ years experience working as a Management Accountant in a similar industry.

In return we offer:

  • The job security that comes with our list of long-term contracts
  • The chance to make an impact in a rapidly expanding company
  • The opportunity to further develop your skills in a strong, supportive environment
  • A workplace that focuses on safety first
  • A company with a culture of teamwork and respect

About Citywide Citywide is a company with a clear purpose and mission – we shape liveable cities for more than 12 million people in communities along Australia’s eastern seaboard. We manage and maintain all aspects of civic amenity, assets and infrastructure for government and private enterprise customers, to the benefit of the host communities in which we work and whom we serve. About the Role The primary purpose of this role is to partner with the Executive Operations – Victoria and the City of Melbourne Manager to deliver financial support and analysis that is aligned to the Operational and Financial objectives...