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Financial Planning Expert
1 week ago
Ausenco is a dynamic and rapidly expanding global company renowned for its innovative approach to complex projects in challenging environments. We are committed to redefining possibilities through our comprehensive suite of consulting, project delivery, asset operations, and maintenance solutions. Operating from 26 offices across 15 countries and managing projects in over 80 locations worldwide, we strive to create sustainable outcomes that benefit our people, clients, and the communities we serve.
As a result of business growth, we are seeking an experienced Financial Planning Expert to join our expanding team. Reporting to the Finance Manager, this critical role will provide essential financial advice, analysis, management reporting, and planning/forecast information to support business decision-making across the business line.
This role involves providing management and employees with information on the actual and forecast financial and operational performance of the business line. The role identifies reasons for significant variations, undertakes analysis, recommends strategies to improve business effectiveness, and facilitates decision-making. You will also assist with the business plan/budget process for the business line (projects and operational areas).
About the Role- Support effective decision-making by assisting in the preparation of accurate responses to ad-hoc information requests in a timely manner.
- Assist the Finance Manager in analysing financial data to identify variances and/or trends to inform business decisions.
- Provide financial information and support for the tender process as required.
- Timely production of the monthly management finance pack for use by the Management Team ensuring that all relevant information has been reported accurately.
- Assist in coordinating the annual and quarterly budgeting/forecasting process for Business Lines by using effective communication, processes, and systems.
- Prepare, review, and analyse AR, WIP, DSO, and reimbursability on a weekly basis, along with any ad-hoc financial data required by the business.
- Assist project teams in ensuring financial profitability and performance meet expectations.
- Liaise with the Regional Business Services team to ensure the accurate processing of transactional accounting/AR/AP/Payroll/timekeeping and related processes for the Business Lines.
