Job Description

Key Responsibilities:Financial Reporting:

• Manage monthly, quarterly, and half-year financial performance and reporting.
• Contribute to the preparation of budget plans, including profit, overhead, and cashflow forecasting.
• Oversee recurring reporting, including total project costs, profits, cashflow forecasting, and financial presentations.
• Track and monitor costs against forecasts on a monthly basis.

Business Analysis:

• Support business commercial analysis and preparation of all monthly reporting and analysis, ensuring accurate variance analysis.
• Review financial statements and disclosures, provide support to Finance Services to ensure compliance with approved accounting standards.
• Review the general ledger and sub-ledger postings, identifying significant trends, analysing key fluctuations, and unusual events.
• Oversee financial transactions and accounting positions at the project level.
• Provide financial analysis to support commercial decision making.

Financial Controls:

• Ensure implementation and application of globally consistent policies, procedures, accounting standards, and financial controls.
• Collaborate with stakeholders to understand business needs, communicate financial insights, and drive alignment.

Ad-hoc Tasks: Complete any ad-hoc tasks as assigned.Qualifications and Experience:

• Relevant tertiary qualifications in Accounting and/or Finance, preferably with a professional accreditation such as CA, CPA or equivalent.
• Minimum 5 years of experience in accounting and/or financial planning and analysis, ideally in a public accounting or commercial environment.
• Demonstrate sound commercial acumen and understanding of general and transactional accounting and reporting.
• Strong Excel skills are essential, and familiarity with financial software.
• Excellent communication and interpersonal skills, strong problem-solving skills and ability to work effectively both independently and in a team.
• Experience in real estate industry is highly advantageous

Adecco