Finance Manager - Projects

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FINANCE MANAGER - PROJECTS No matter where you are at UGL, you will find people who are passionate about what we do; the projects we work on,...

Summary about this job

Financial Managers & Controllers

Company: UGL

Location: Perth

Work type: Full Time

Salary: n\a

Phone: +61-3-7501-8716

Fax: +61-2-3797-4180

E-mail: n\a

Site:

Detail information about job Finance Manager - Projects. Terms and conditions vacancy

FINANCE MANAGER - PROJECTS

 
No matter where you are at UGL, you will find people who are passionate about what we do; the projects we work on, the services we provide, the communities in which we work, our principles and our people.
 
UGL Pty Limited is a diversified services company delivering critical assets and essential services that sustain and enhance the environment in which we live.  Our capabilities extend across a broad range of services and whole-of-life solutions for diverse industries, utilising world leading, sustainable and innovative technologies. We partner with some of the world’s largest blue-chip companies and government agencies, private enterprise and public institutions.  
UGL is a member of the CIMIC Group, one of the world’s leading international contractors and the world’s largest contract miner.
 
By joining UGL, you will have the opportunity to work with an industry leader, gain invaluable experience and have the support to strive for more in your career.
 
We have an opportunity for a Finance Manager Projects to join the Asset Services division team in Perth.
 
The Finance Manager, Asset Services, is to work as Finance Business Partner with Operations, proactively supporting the business units/operations in tactical and strategic decisions.
 
The role is to manage revenue and related expense reporting for the Operations, thereby ensuring control, accuracy, predictability and timely delivery of results, comparative analysis and commentary to the management team and divisional leadership.
 
Responsibilities Include: 
  • Taking active part in the development of business processes and procedures, methods, information and systems as well as strategies and action plans to improve business performance and Divisional profitability
  • Oversee and develop the planning model within the Operations through target setting, action planning, financial projections and simulations as well as follow up any deviation analysis
  • Financial investigation and analysis of Operations/Contract performance in all areas. Analyse costs, pricing, variable contributions, margin results and the Contract/Project actual performance compared to the budget/forecast plans controlling income, cash flow and expenditure
  • Assist General Manager Operations and Operations Managers to analyse financial and operational information, identifying strengths/weaknesses and recommending improvements
  • Reporting and presentation of the financial outcome, business plans and projections to Operations & Divisional management
  • Running the month end process in an efficient and timely manner, complying with time schedules as per set deadlines. Active hands on participation
  • Ensure compliance with internal financial and accounting policies and procedures
  • Maintain the data integrity of the financial data in SAP.
  • Develop, implement, and ensure compliance with internal financial and accounting policies and procedures
  • Proposing and participating in improvements to the overall Divisional accounting model
  • Positively influence others to achieve results that are in the best interest of UGL and the Division, set priorities, develop a work schedule, monitor progress towards goals, and track details, data, information and activities. 
 
To be successful in this role; 
  • Degree in commerce or accounting and 10 years’ experience in broad financial roles.
  • CPA/CA or Equivalent (required)
  • Experience working with Projects & Operations & Maintenance contracts – contract margin improvements, labour rates, capital expenditure, cost control, project controls, risk management
  • Experience in delivering insightful reporting analytics and financial/commercial information to manage business risks and opportunities
  • Experience in producing robust forecasting, budgeting and cash management reports, tools and procedures
  • Experience in developing and mentor a finance team
  • Experience in large ERP systems specifically SAP and advanced excel skills
  • Understanding business/economic/environmental drivers of Actual results versus Operating Plan and Forecast
  • A sold commercial understanding

To apply for this role, click the Apply button.

 

Diversity and Inclusion is a priority at UGL, so we welcome applications from all backgrounds regardless of gender, age, disability or ethnicity.  Women, Aboriginal and Torres Strait Islanders and people with a multicultural background are strongly encouraged to apply.


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