Finance Manager
Core
Manage financial reporting, budgeting, and commercial insight for a major national airline's facilities account at Sydney Airport.
Role type
Senior Finance Manager (Facilities Management)
Builds
Financial reports, budgets, forecasts, and commercial recommendations for an airline client.
Domain
Facilities Management / Aviation / Corporate Real Estate
Required skills
CA or CPA qualification, financial accounting and reporting, budgeting and forecasting, contract management (GMP model), variation process management, invoicing and claims processing, internal controls, audit support, commercial analysis, stakeholder management
Preferred skills
CMMS platforms, integrated property and facilities management, aviation or complex operational environments
Technologies
Excel, Word
Responsibilities
Provide full financial reporting for the account including costs and revenue under the GMP model; Prepare and maintain annual budgets and rolling forecasts; Manage monthly accruals and commentary bridging actual results to forecast; Manage the variation process, pass-through costs and revenue; Oversee purchase orders, quarterly client POs, invoicing and monthly claims; Turn financial information into clear insights and practical recommendations; Identify and implement improvements to finance processes and internal controls; Act as the key contact for the client's accounting matters; Support internal and external audits and resolve accounting discrepancies; Support and develop one direct report.
Seniority
Senior, hands-on IC with mentorship responsibilities