Finance Manager: Strategize Cash Flow, Margins & Projects

Shotland Consulting Pty Ltd; Sydney; On-site; AUD 120,000 - 190,000; Full time

Job summary

Shotland Consulting Pty Ltd is seeking a Finance Manager to lead the day-to-day finance function in Seven Hills, NSW. This hands-on role oversees accounting, payroll compliance, budgeting and forecasting while driving improvements in cash flow and cost control.

You will manage offshore resources in the Philippines and partner with operational leaders to enhance job margins and the quality of financial data.

Qualifications

• Five+ years in Australian financial reporting and management accounting.
• Experience in a project-based environment such as manufacturing, construction, contracting or installation.
• Strong costing, WIP, and revenue-recognition knowledge.
• Ability to document and confidently explain a robust costing and revenue-recognition methodology.
• Advanced Excel skills and data modelling capability.

Responsibilities

• Lead the general ledger, accounts payable and receivable, cash flow, month-end close, balance-sheet reconciliations and fixed-asset register.
• Prepare weekly flash reports, monthly management accounts, dashboards, profit and loss statements, workpapers and variance commentary.
• Own annual budgeting, rolling forecasts and cash-flow forecasting, ensuring timely inputs and disciplined follow-through.
• Oversee payroll and employer compliance, including BAS, PAYG withholding, payroll tax, superannuation, Single Touch Payroll, FBT and year-end finalisation.
• Maintain strong internal controls, financial policies and procedures, and coordinate audit and external adviser requirements.
• Manage work in progress across active projects, including job costing, cost accruals, accrued income, income in advance and appropriate revenue recognition across delivery stages.
• Ensure recognised project costs are supported by supplier invoices, reconcile estimates to actuals on completion and investigate job‑level gross‑margin variances.
• Manage stock and inventory valuation across warehouse holdings and imported products.
• Reconcile project and revenue data between the operational pipeline and the accounting ledger.
• Partner with senior and operational leaders to improve margins, pricing discipline, resource allocation and commercial decision‑making.

Skills

Financial reporting

Management accounting

Budgeting

Forecasting

Cash flow management

Variance analysis

Costing

WIP / Job costing

Inventory valuation

Revenue recognition

Excel

Xero

Microsoft Office

Automation tools

Education

Bachelor's degree in accounting/finance

CA or CPA qualification preferred

Tools

Xero

Microsoft Office

Automation/AI finance tools

Job description

Shotland Consulting Pty Ltd is seeking a Finance Manager to lead the day-to-day finance function in Seven Hills, NSW. This hands-on role oversees accounting, payroll compliance, budgeting and forecasting while driving improvements in cash flow and cost control.

You will manage offshore resources in the Philippines and partner with operational leaders to enhance job margins and the quality of financial data.