Deliver end-to-end financial control, including project and general ledger reporting
Prepare month-end results, forecasts, and budgets
Partner with project teams to ensure accurate project accounting and financial reporting
Oversee project budgeting and forecasting processes, ensuring strong controls and data accuracy
Manage the month-end close process for both project and general ledger accounting, including: Revenue recognition, Project cost accruals and work-in-progress recognition, Balance sheet reconciliations and journals
Prepare and deliver monthly management reporting for leadership presentations
Support financial strategies and initiatives that improve business profitability and performance
Maintain a strong financial control environment, including detailed review of balance sheet reconciliations
Assist with the external audit process
Manage the capital expenditure process
Undertake commercial financial analysis and support business cases and strategic initiatives
Prepare commission calculations for the business
Assist with preparation of the annual budget
Provide financial reporting on key project implementations
Requirements
Bachelor’s degree in Accounting, Commerce, or a related discipline
CA/CPA qualification (or working towards) highly regarded
Experience in a commercial, project-based finance environment, including management reporting and financial analysis
Strong analytical, modelling, and financial reporting skills, with the ability to present complex information clearly and concisely
Ability to prioritise in a demanding environment with multiple responsibilities and tight deadlines
Advanced Microsoft Excel skills and strong proficiency across the Microsoft Office suite
Experience with Microsoft Dynamics and knowledge of Power BI would be advantageous
Benefits
Flexible working options to support work-life balance
Learning and development opportunities to grow your career
A supportive and inclusive team culture
Opportunities to collaborate across departments and broaden your experience
The chance to work for a purpose-driven company making a real impact in healthcare