Accounting & Finance

Finance Manager – Budgeting and Forecasting


Over $100,000



Job Type


Job Ref

Date Posted

Fri, 1st February 2019

A fantastic chance to work within a growing leading in the wealth industry.

This is an excellent opportunity for someone from a strong management accounting background to join a high performing area of this leading wealth business in a role that will allow you to develop strong networks across business units.

This role will suit someone with stakeholder skills and hands on management accounting experience. You will be CA/CPA qualified and have a real passion for deliver key advice to a variety of projects from a finance perspective.

Duties will include but not be limited to:

  • Budgeting & forecasting on a monthly basis
  • Preparation of accounting journals, analysis of costs and departmental overheads ensuring values are correct and accounted for in a timely and accurate manner.
  • Assist with monthly reporting requirements, including variance analysis
  • Assist with analysis and reporting key cost, volume, performance, and efficiency measures for the business unit.
  • Assist the Business Unit with alignment to Group business report preparation including consolidation of inputs on financial and non-financial measures and trends
  • Assist in the preparation of monthly management reports
  • Debtors Analysis/Movement and other reports as required
  • Assist in the preparation, invoicing, maintenance and reconciliation of Recharge accounts for Joint Venture Projects
  • Ensure compliance with relevant financial policies & procedures
  • Assist with completion of divisional cash flow forecasting and monitoring project cash performance

Key requirements:

  • To be considered for this role you will be CA/CPA qualified.
  • Project accounting experience in a listed business is essential.
  • Revenue or cost modelling experience would be desirable.
  • Strong verbal and written communication skills.
  • Ability to problem-solve quickly and communicate clearly.
  • Commitment to service and quality.

All applications will be treated with the strictest confidence.

James Brinsdon – Banking & Financial Services
MARS Recruitment – Senior Consultant
02 9003 4908
Job Application