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Finance Manager

3 weeks ago

Brisbane, Queensland, Australia Maas Group Holdings Full time
Finance Manager - Commercial Constructions Directly reporting to the Finance Business Partner - Construction & Retail, the Finance Manager will work closely with the General Manager Constructions and be responsible for all financial aspects of the construction operations within the Commercial Construction business segment. The Finance Manager will manage a small team of finance professionals and will develop a close working relationship with the construction managers and estimating team to ensure the development and implementation of consistent business processes across the various contracting entities and projects. The role will work closely with the Finance Business Partner - Construction & Retail to ensure system and process alignment across all operations in the group.
Responsibilities Construction Management: Review & development of internal controls/processes around job estimating, work-in-progress, cost management and progress claims
Assist operational team with tender submission requirements
Assist project managers in analysing job variances and future improvements
Budgeting & Forecasting Preparation of annual 3-way budgets (P&L, Cashflow & Balance Sheet)
Manage ongoing 3-way forecasts to update monthly business units / segment rolling annual and long-term forecasts
Treasury & Working Capital Management Preparation of weekly cash forecasts (8 week)
Analysis and explanation of any variations to forecast working capital requirements
Approval of weekly AP payments ensuring key suppliers are being paid within