Financial Manager

4 weeks ago

Canberra, ACT, Australia Programmed Full time
Job Title: Financial Manager - Strategic Financial Planning

PERSOLKELLY brings together the legacy and experience of four organisations that shaped the staffing landscape over the past century. Our client requires an experienced Finance manager to join this facilities management team in a strategic financial planning role.

The Role:

The Financial Manager is accountable for the preparation and coordination of monthly financial reporting of the Programmed FM state-based business. The Financial Manager is also responsible for contributing to the business systems development, and review and implementation of processes and procedures to ensure data integrity and add value to the business.

The role is responsible for financial process management and working capital management including work in progress, debtor management and creditor payments. The Financial Manager is a key management resource and will assist the General Manager with ongoing commercial decisions, interface with clients where required, and provide leadership and development to the Finance Team they are responsible for.

Key Responsibilities:

  • Reviews capital requests to ensure that they are consistent with policy, are warranted, and are supported by financial analysis.
  • Ensures that where required appropriate contracts are in place to protect the commercial and financial interests of the Division.
  • Compiles and consolidates monthly, half yearly and full year management and financial accounting reports for statutory purposes to the standards required.
  • Builds and implements financial reporting, modelling tools and processes to assess performance and/or strategy.
  • Ensures credit checks are performed for all new customers prior to any trading commitments are made.
  • Manages debtor collections within established KPIs.
  • Ensures clients are billed in a timely and accurate manner.
  • Resolves any issues where required in a timely and professional manner.
  • Identifies and delivers savings from key spend areas of the business both within the PFM and programmed through effective negotiation of supplier contracts.
  • Ensures accuracy of tax records and registers at a Divisional level.
  • Develops impact papers on changes to taxation standards and requirements.
  • Reviews funding arrangements to ensure they meet the needs of the business.
  • Manages positive working capital via management of debtors, work in progress and supplier payments.
  • Ensures WIP is being correctly accounted for and invoiced in a timely manner.

Qualifications and Experience:

  • Bachelor of Business/Commerce/Finance
  • CPA/CA membership
  • Strong foundation in core accounting skills to monthly management reports, statutory reporting and consolidation, financial accounting and management accounting.
  • Exposure in review development of business systems, processes and integration within accounting and CRM systems.
  • The ability to deal directly with General Managers and Management teams.
  • Broad experience in a number of accounting systems

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