Financial Business Partner

1 week ago

Melbourne, Victoria, Australia Citywide Full time

About the Role

Citywide is seeking an experienced Financial Business Partner to join our team. As a key member of our Commercial Finance team, you will partner with Operational Leaders to deliver financial support and analysis that is aligned to the operational and financial objectives of the business.

Key Responsibilities

  • Be the key point of contact for operational business leaders with regard to operational performance and reporting.
  • Monthly reporting and variance analysis against budget and forecast for the business unit, which includes contract performance, reviews, generation of management reports, P& L, cash flow reporting and balance sheet analysis.
  • Monitor and review reports.
  • Establish, maintain and coordinate the implementation of accounting and accounting control procedures.
  • Ensure that major change events are supported by appropriate financial analysis.
  • Process monthly journal entries including month end accruals.
  • Preparation of Balance Sheet reconciliations.

Budgeting, Forecasting and Strategic Planning

  • Drive the annual forecasting and budgeting process for the business unit's P&L.
  • Conduct scenario analysis for various value add initiatives.
  • Provide assistance for the business unit's annual strategic planning process.

Business Partnering

  • Mentor and train the business stakeholders in the management of their financial accountabilities including budget and forecast management, billing and collection of outstanding invoices, WIP management, procurement etc.
  • Provide financial modelling and other financial assistance to the business unit's tender proposals.
  • Assist in compiling business case justifications, contractual variation claims and growth initiatives.
  • Assist the Corporate Finance team with annual statutory requirements including the provision of information to auditors.

Special Projects

  • Develop initiatives to improve processes and identify efficiencies.
  • Other ad-hoc projects/tasks as directed.

Requirements

  • At least 3 years' relevant experience
  • Prior Business partnering experience
  • Relevant Business/Finance related degree
  • CPA/CA qualification
  • Excellent written and verbal communication skills
  • Intermediate to advanced computer software skills, including Excel

About Citywide

At Citywide, we are a proud company with a clear purpose and mission – we shape liveable cities by delivering the full scope of civil infrastructure, open space and environmental services to government and private enterprise. Collectively, our services positively impact more than million Australians every day.

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