What is this role about?
This role supports the Finance Business Manager by providing quality financial advice, modelling, reporting, budgeting, forecasting and other financial functions to support all key strategic projects across Cuscal.
The responsibilities in this role include but are not limited to the following:
Monthly Reporting:
- Responsible for full end to end (E2E) accounting for all strategic projects.
- Steering committee reporting packs for all strategic projects.
- Presentation of project financial reporting to steering committee members as required.
- Benefit realisation reporting for all strategic projects on a monthly basis.
- Preparing and posting project journals as required.
Forecasting & Budgeting:
- Prepare and maintain project budget / forecast models as required
- Analysis of inputs, particularly transaction drivers (or similar)
- Prepare reporting on budget / forecast submissions, including performance against target and variance analysis
- Monthly reforecasting for strategic projects, both cost and benefits.
Decision Support:
- Assistance with preparation of Project Evaluation Models, Project Business Cases and other governance artefacts as required for strategic projects and other projects as required.
- Build and maintain financial models.
- Analysis and review of project forecasts and assisting Project Managers with financial analysis of projects.
- Benefit and contract review for application of accounting standards.
- Other ad-hoc financial analytical activities as required.
- Assisting Project Managers and other Project community members with preparation of financial summaries for inclusion in business cases and other project documentation as required.
