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Accounting / Finance / Accounting / Finance

Lendlease Hiring for Senior Finance Analyst, Communities Job at Sydney Full Time

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We are seeking a Senior Finance Analyst to join the Communities National finance team on full-time permanent basis.
The Senior Finance Analyst will be responsible for supporting the Communities National Finance team in portfolio analysis and origination support. The role will also support in delivering financial and management reporting, reporting processes for the Communities portfolio when needed. You will work closely with the National Finance Managers, regional project teams and the New Business team.
THE ROLE:
  • Support portfolio view analytics including margin analysis, returns, capital investment, identify and analyse any material exceptions to forecast/plan
  • Support the new business team on acquisitions, including modelling scenarios, commercial assessments and returns analysis
  • Prepare/review weekly and monthly sales and settlements reporting
  • Support operational processes including financial input for scenarios, and portfolio view analysis.
  • Manage data quality and integrity of monthly management reports including Planning Budgeting Forecasting, Business Unit Reporting, Commercial Assessments and operational reports.
  • Support monthly financial reporting, including updates to actuals, forecasting overheads, reconciling to the trial balance, and updating TM1 (or other relevant system), ensuring that accurate positions are reflected as included in monthly management reports
  • Support monthly reporting of overhead costs and allocations at the head office and project level
  • Support monthly cash reporting including identifying and analysing any material exceptions to forecast and plan against actuals and prepare corresponding commentary.
  • Monthly journals and reviewing and resolving General Ledger reconciliations
  • Prepare payment on time (POT) analysis and reporting
  • Ensure compliance with Lendlease accounting policies and operating policies on the project(s)
  • Review of regional project statutory submissions and preparation of Half Year and Full Year portfolio statutory submissions
REQUIREMENTS:
  • Relevant tertiary qualifications in Business or Commerce with a major or sub major in accounting and/or Finance, combined with a demonstrable intermediate level of role knowledge.
  • Excellent problem solving and analytical skills with the ability to work through issues with moderate complexity and guide others in the resolution of problems.
  • Advanced excel skills, Power BI and Alteryx experience (or the willingness to learn)
  • Experience in an accountant role, and/or sound commercial acumen and understanding of general and transactional accounting, cost accounting and reporting.
  • Strong communication and interpersonal skills with the ability to make the complex simple in pursuit of clear deliverables
  • Experience with TM1 / Cognos / Oracle R12 or similar finance systems advantageous
  • Enjoys working in a team environment, is engaging and has a down to earth approach
In return, you will be part of a vibrant team which strongly focuses on supporting your career development. This is an excellent opportunity to step into a role where your experience will be utilised, and your talent valued.
We embrace the value of a vibrant and diverse workforce and recognise that our people have different experiences and needs at different times. Lendlease is a diverse, flexible and inclusive employer of choice. We engage, enable and empower our people and support their individual needs. Inclusion sets us all up for success.

Job Overview

  • ID: 288700
  • Date Posted:
  • Location: ,
  • Job Title: Lendlease Hiring for Senior Finance Analyst, Communities Job at Sydney