Mirvac is a brand that creates and curates better experiences. We are more than developers or builders – we are visionaries, and our ability to see the world differently drives us to be bold, embrace innovation and diversity, and lead with optimism. As creators of positive change, we see each new project as an opportunity to leave a lasting legacy, delivering enduring value for all Australians. We focus on sustainability, innovation, and shared value, to return benefits to our customers, partners, investors, and communities. Join us as we work towards building the imagine nation.
Your opportunity
As Commercial Finance Manager, you will be responsible for preparing the financial analysis, reporting, budgeting, forecasting and long-term analytics for a dedicated portfolio of premium, A-Grade commercial precincts. This role is the key business partner to the portfolio management team and will work closely with accounting, property & asset management teams, relying on their commercial acumen and the ability to influence financial decisions. The resulting financial information and analysis should be accurate, reflective of current conditions and thus able to inform optimal decision making by the portfolio management team and asset owners.
In this role you will be responsible for:
* Budget and reforecast – Prepare, coordinate and review forecast and budgets including P&L, capital requirements, internal fees, long term forecasts, valuations and returns for dedicated portfolio of properties. Ensure that results are timely, accurate, and provided with insightful commentary. This will be completed in close partnership with the asset and portfolio management teams.
* Scenario analysis - Undertake analysis for new deals including cashflow forecasting, IRR calculations, variance and sensitivity analysis and valuation impacts, supporting quick decision making. Actively work with portfolio teams in putting forward scenario proposals to achieve the best business outcomes.
* Various reporting requirements - Coordinate and liaise with portfolio management teams to produce the financial aspects of various reporting requirements including inputs into strategic asset plan documents, budget and quarterly reporting pack, monthly forecast updates, corporate reporting and other adhoc analysis as required.
* Process improvements - Participate in process improvements, reporting enhancements, data optimisation and business change management projects across relevant systems to achieve best business outcomes.
* Collaboration within teams - Work collaboratively with team members and various internal stakeholders to ensure system/data integrity, efficient information flow and promote best practices. Provide assistance and support to the other members of the asset management and asset management finance teams.
* Valuations - Support the valuations manager in collating information for Valuation packs, performs analysis of key changes from prior valuation (as required) thereby enabling relevant reporting requirements to be met. Liaise and support Investment and Portfolio management teams to review periodic valuations.
* Acquisitions and divestments - Assist with due diligence associated with on-boarding and off-boarding of properties when required.
Your point of difference
To be successful, you will be degree qualified in Accounting, Property, Finance or a related discipline, and ideally possess a post-graduate qualification such as CPA, CA or CFA. You have a solid understanding of property markets (Office), and a keen awareness of valuation drivers. The ability to prepare, analyse and interpret financial metrics will allow you to effectively partner with a diverse range of stakeholders. Expertise in Excel is essential, and prior experience with Cougar, MRI SP or Anaplan will be highly regarded. You maintain a high standard of performance, with excellent attention to detail, and ensure the timely, quality execution of tasks.
Life at Mirvac
* 93% of our employees said that 'they were proud to work for Mirvac'.
* Leadership and Professional Development Programs including Mirvac Masters.
* Diverse workforce with over 25 ethnicities and 33 languages spoken.
* Discounts across health, wellness, lifestyle, motor vehicle, travel, technology.
* Rewarded with $1000 Mirvac Securities annually.
All of these attributes are preferred, if you think you may be the right fit for the role please still apply.
#J-18808-Ljbffr