Project Financial Manager
2 weeks ago
This is an exciting opportunity for a skilled financial manager to join the project team and support the delivery of critical programs. As a key member of the project finance team, you will be responsible for performing all project cost control activities to ensure assigned defence vessel programs meet client expectations.
The Project Financial Manager plays a vital role in delivering project financial controls for multiple projects and delivery streams required for Defence vessel in-service support and maintenance programs. Key responsibilities include developing and implementing budget forecasts, tracking expenditures, and analysing project data to identify trends, issues, and areas for improvement.
Key Responsibilities:
- Develop and implement project budgets from approved estimates and define project scope.
- Control project budgets by developing budget forecasts, tracking expenditures, and analysing project data to identify trends, issues, and areas for improvement.
- Coordinate with project managers and other stakeholders to gather and verify project progress and actual disbursement.
- Collaborate with project managers and other team members to optimise resource allocation.
- Generate regular project status reports to review cost performance, including EAC forecasts, and facilitate data-driven decision-making among project teams, stakeholders, and management.
- Track changes to project scope and budget, assessing impacts, obtaining approvals, utilising control processes, and ensuring changes are properly documented and communicated to stakeholders to meet contractual outcomes.
- Conduct Target Cost Estimate (TCE) and Escalation calculations; and Financial True-Ups to support annual contractual requirements.
- Identify and recommend cost-saving opportunities.
Requirements:
- 5+ years' experience in project financial management or cost control.
- Hands-on experience with ERP and data management software such as SAP, IFS, etc.
- Degree in Engineering, Commerce, Business, Finance, or related field.
- Advanced competency in Microsoft Excel for data analysis and reporting.
- Excellent communication, negotiation, and stakeholder management skills.
- Strong customer focus and commercial acumen.
What We Offer:
- Competitive compensation and benefits package.
- Professional development and training opportunities.
- A supportive and dynamic work environment.
- Opportunities for career advancement within our organisation.
Our company values guide our efforts and decisions, creating benefits for shareholders, customers, employees, suppliers, and communities we serve. Our core values are: Excellence, Customer Focus, Integrity, Team Work.
We strive to provide a safe and inclusive work environment for all. We encourage applications from Aboriginal & Torres Strait Islanders, people of all backgrounds, ages, sexual orientation, and those with Disability.
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