Management Accountant
Core
Own the end-to-end month-end reporting process, budgeting, forecasting, and financial analysis for large-scale, project-based operations in the CASC and Facades businesses.
Role type
Management Accountant
Builds
Monthly management and project financial reports, cost-to-completion forecasts, and statutory compliance reporting.
Domain
Construction/Engineering/Infrastructure
Deliverable
dashboards & analysis
Required skills
Month-end reporting, budgeting, forecasting, variance analysis, project profitability analysis, cost control, statutory reporting, balance sheet reconciliations, bank reconciliations, fixed asset accounting, ERP management, financial process improvement
Preferred skills
CA/CPA qualification, Dynamics 365 experience, construction/engineering industry experience
Technologies
Microsoft Dynamics 365, Excel
Responsibilities
Own the end-to-end month-end reporting process for the CASC and Facades business units, Prepare and analyse monthly management and project financial reports, Analyse actual results against budgets and forecasts, Partner with Operations to investigate cost overruns and project performance, Support Cost to Completion forecasting across projects, Coordinate and support the annual budgeting and forecasting process, Provide financial analysis and insights to support operational and commercial decision-making, Support appropriate revenue recognition and financial reporting across project-based contracts, Prepare and lodge relevant statutory and compliance reporting, Manage key financial controls including balance sheet and bank reconciliations, Manage the setup and closure of projects within Microsoft Dynamics 365, Identify opportunities to improve financial processes, reporting and systems
Seniority
Mid-level, hands-on IC