Commercial Finance Manager - BTR

Job Description

Mirvac's people are our most valuable asset. We are proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work.We also offer a number of competitive and unique benefits for permanent employees including:Flexible Work Arrangements $1000 of Mirvac Securities Annually Industry-leading Leadership and Professional Development Programs Generous Parental Leave Policy Unlimited Volunteer Leave and National Community Day Mirvac Pride Committee Mirvac is an Australian property group with a clearly defined purpose to 'reimagine urban life'. For over 50 years, we've dedicated ourselves to shaping Australia's urban landscape. Our evolution has been significant, growing from a small joint venture to a thriving ASX-listed property group that leads the way in sustainability, innovation, safety and placemaking.Our opportunity As Commercial Finance Manager - BTR , you will sit in the Asset Management Finance team and be responsible for preparing the financial analysis, reporting, budgeting, forecasting and long-term analytics for a dedicated portfolio of properties.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.Your responsibilities will include: 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 includes cataloguing support and assumptions in the budget/forecast for insightful comparisons and also ownership of the budget/forecast models in system and ensuring they are up-to-date. This will be completed in close partnership with the asset, portfolio management teams. Scenario analysis - Undertake sensitivity analysis including cashflow forecasting, variance and valuation impacts, supporting quick decision making. Actively work with portfolio and Funds 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 analyst team in collating information for Valuation packs, performing analysis of key changes from prior valuation (as required) thereby enabling relevant reporting requirements to be met and ad-hoc analysis. Your point of difference The successful candidate will have prior experience within a similar environment with demonstrated ability to prepare, analyse and interpret financial metrics and results for a varying group of stakeholders. You will be degree qualified in accounting, property, finance or related discipline and have completed your CPA, CA or CFA. Strong Excel skills and prior experience utilising Cougar, MRI SP and Anaplan will be a distinct advantage.You possess knowledge of property markets, with a sound understanding of valuation drivers. Strong attention to detail, quality and timely execution of tasks and demonstrated organisational skills including the ability to plan, set and prioritise workloads to meet deadlines are required for this role. You are an excellent communicator with strong relationship building skills with the ability to disseminate information and influence stakeholders to achieve suitable business outcomes.All of these attributes are preferred, if you think you may be the right fit for the role please still apply. #J-18808-Ljbffr