Financial Management Specialist

4 weeks ago

North Sydney Council, Australia Ventia Full time

About the Role:


Ventia is seeking a Financial Management Specialist to manage overheads and recharges for our corporate overhead profit centres. This involves ensuring costs are valid, accurately recorded and within budget/forecast.


Key Responsibilities:



  • Preparation of overheads reports for identified corporate overhead profit centres.
  • Process all recharges in a timely manner, ensuring values have been accurately calculated and are in line with budget/forecast.
  • Perform the role of finance business partner for identified corporate overhead profit centres.
  • Provide quality insight into factors influencing performance (actual v budget/forecast) and present recommendations for performance improvement.
  • Reconcile prepayments, accruals, GRNI, other payables and receivables balances, ensuring aged items are investigated and cleared in a timely manner.
  • End-to-end preparation and timely delivery of quality budgets and quarterly reforecasting, including appropriate variance analysis, graphs and commentary.

About You:



  • Relevant degree qualification in Accounting/Finance.
  • CA or CPA qualified.
  • SAP experience required.
  • Sound IT capability, experience using Power BI and BPC desirable but not essential.
  • Strong financial, planning and analysis knowledge.
  • Excellent interpersonal skills with an ability to communicate and influence at all levels both internally and externally.

About Ventia:


Ventia is a leading infrastructure services company operating across Australia and New Zealand. Our clients are the owners and operators of assets critical to our local communities.


Diversity:


Ventia is enriched by the diverse experiences, talents and cultures our people bring to the organisation, celebrating and respecting the communities we operate in. We are committed to providing a safe and positive environment offering equal opportunities for individuals of all backgrounds.

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