Martinus is a 100% Australian owned and operated rail construction company working on some of Australia's largest rail infrastructure projects. We are a company that focuses on finding people who are the right fit into our company culture as much as having the right skills and experience. We encourage learning, experimentation and out of the box thinking, and we know that fun is a vital element of an engaged and productive workplace. We value the importance of balance between work and family life; and promote this philosophy throughout the company.Job SummaryAs the General Manager of Finance, you will use your strategic vision and commercial acumen to support the success and growth of the group. You will leverage your deep financial and commercial understanding to provide insightful advice to help management decision making.The position is responsible for liquidity management, timely & accurate financial information and statutory reporting, all regulatory reporting, and all financial transactional processing whilst managing a group of several finance functions within the business.Tasks and ResponsibilitiesProviding strategic financial advice, ensuring alignment with operational requirements and organisational goals.Detailed cashflow management, forecasting, and reporting to drive decision making.Manage accounting close process on a timely basis including management of subledger close, bank rec close, journals, Cost Value Reconciliations (CVRs), project & overhead review, and Tax Effect Accounting entries.Corporate finance team management including performance reviews.Manage the financial internal control environment, including but not limited to journal approval, balance sheet reconciliation approval, master data management, & segregation of duties.Facilitate timely and accurate reporting relating to actual cost and P&L.Management of 3-way forecasting process (P&L, Balance sheet and cashflow) for Group and individual entities as required.Report on expected and actual Business Unit performance against agreed KPIs including root cause analysis.Prepare interim financial statements as required.Coordination of all due diligence and financial information requests.Management of all external stakeholder reporting packs including to bankers & clients.Manage and approve the annual Statutory Accounts for all Group entities.Manage and approve all regulatory reporting.Assist in compiling financial forecasts, budgets, & forward business plans.Manage end-to-end audit process and auditor relationship management.Qualifications:Tertiary qualification in Accounting or Commerce.Active full membership of professional accounting body (CA/CPA/CIMA).Proven background in construction project accounting is highly desirable.
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