About the job
This job at Metricon Homes is all about bridging finance and operations to deliver high-quality reporting and commercial recommendations in a fast-paced environment. It plays a crucial role in shaping performance outcomes within the competitive residential building industry. The team values collaboration and innovation, ensuring alignment with strategic objectives while fostering a culture of ongoing learning and development.
You'll be responsible for
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Producing monthly management reports
Delivering timely monthly management reports for various Business Units and providing commentary on variances against Forecast & Budget.🤝
Partnering with Business Unit Managers
Collaborating with Business Unit Managers to deliver monthly re-forecasts of sales, workflow, and profit projections.📈
Developing annual budgets
Working with General Managers to develop annual budgets and preparing budget presentations for senior leadership.Key criteria
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5+ years in commercial finance
Experience in a commercial finance or business partnering role is essential.View
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Strong financial modelling skills
Proven capability in forecasting and analytical tasks is crucial.View
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Excellent communication skills
Ability to influence non-finance stakeholders effectively is key.View
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