Finance Manager

1 week ago

West End, Australia Ventia Full time

About Ventia

Ventia is a leading infrastructure services company, operating across Australia and New Zealand. Our clients are the owners and operators of critical infrastructure that are essential to our local communities. We pride ourselves on working strategically, safely, and sustainably, harnessing the latest technologies and brightest minds. With a diverse and proud heritage, we have a track record of delivering essential services to the communities in which we operate.

Ventia has been awarded a new four-year contract by Seqwater to deliver preventative, corrective, and reactive maintenance along with electrical, mechanical, and instrumentational services across its water network. Ventia will provide services across 35 water treatment plants, 95 pump stations, and 26 referable dams.

About the Role

  • As a key member of the leadership team, this role will enhance financial performance for the contract by partnering with operational stakeholders to drive efficient day-to-day processes.
  • Provide management with sound data and analysis to facilitate decision-making.
  • Perform routine budgeting, forecasting, and management reporting.

Key Responsibilities

  • Work closely with key stakeholders, including the program director, operational leaders, and client representatives, in the successful delivery of project outcomes.
  • Monitor and optimize performance against targets, including revenue, EBITDA, net working capital, and operating cash flow.
  • Deliver timely and accurate reporting of actuals against forecast and budget; including clear and concise variance analysis and reporting of risks and opportunities.
  • Prepare budgeting and forecasting requirements (P&L, balance sheet, and cash flow), with a focus on alignment with operational targets and strategies and expected operational outcomes.
  • Prepare analysis and reporting to meet internal and client financial reporting requirements and support decision-making.
  • Collaborate with client contacts to resolve queries and complete deliverables in a timely and efficient manner.
  • Drive continuous improvement in the completion of end-to-end processes, including purchase to pay, order to cash, recruit to onboard, and payroll.
  • Lead and develop direct reports, including overseeing workload, cross-training for role coverage, skills development, and performing regular performance reviews.

About You

To be successful in the role of Finance Manager, you should have the following skills and experience:

  • Tertiary qualification in accounting.
  • CA or CPA qualified.
  • Proven experience within a project accounting environment, experience with high-volume projects favorable.
  • Demonstrated ability to develop excellent working relationships with multiple cross-functional stakeholders and direct reports.
  • Demonstrated ability to influence and engage with senior client personnel, management, and all levels of the project delivery team.
  • SAP experience required & Power BI skills highly favorable.

What's on Offer

  • Join the Ventia Finance team, and become part of our Finance Academy initiative, which brings together all Finance professionals across the business to partake in opportunities for continuous learning and training, mentoring programs, networking, and social events aimed at promoting career development and recognition.
  • Access to a variety of Ventia's Health and Wellness initiatives, including the Employee Assistance Program (EAP), Wellbeing Gateway, and Healthy Minds and Healthy Bodies programs.
  • Employee benefits such as corporate travel discounts, novated leases, private health discounts, credit discounts, and more.

Diversity

Ventia is enriched by the diverse experiences, talents, and cultures that our people bring to the organisation, while celebrating and respecting the communities we operate in. We are committed to providing a safe and positive environment that provides equal opportunities for individuals of all backgrounds, including Aboriginal and Torres Strait Islander people, LGBTQI+, Women, Veterans, and spouses, and people with disabilities.

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