About the Role
This role supports working capital management and provides commercial advisory services. Key responsibilities include monitoring work in progress, billing, and collections, tracking aged balances, and supporting billing processes to ensure accuracy and completeness. The role also involves providing financial insights into matter performance, supporting pricing discussions, and analyzing variances to identify improvement opportunities.
Responsibilities
- Monitor and manage work in progress (WIP), billing, and collections across assigned matters/portfolios
- Track aged WIP and debt balances, proactively identifying risks and escalation points
- Support billing processes, as needed, to ensure accuracy and completeness
- Partner with stakeholders to drive timely billing and collection of outstanding invoices
- Maintain data integrity across working capital systems and reporting tools
- Assist in the preparation of cash collection forecasting, bill forecasting and income flash reporting
- Provide financial insight into matter performance, including profitability, recovery rates, and cost drivers
- Support pricing discussions through analysis of rate structures, fee arrangements, and commercial terms
- Assist in the evaluation of alternative fee arrangements and their financial implications
- Analyse variances between expected and actual performance, highlighting opportunities for improvement
- Support decision-making by translating financial data into clear commercial recommendations
- Develop strong relationships with Partners, lawyers, and Business Development teams
- Act as a trusted finance contact to support discussions on billing, collections, and profitability
- Challenge and influence behaviours where necessary to improve financial outcomes
- Support regular financial reviews with stakeholders, providing insights and driving actions
- Leverage Matter IQ/WIP Tool for WIP, debt, billing, and cash collection trends
- Leverage BI tools and dashboards to deliver actionable insights
- Support forecasting of cash flow, revenues, and working capital movements
- Identify trends and risks, providing forward-looking analysis
- Maintain strong knowledge of Matter Set-up, WIP, Billings and Collections-related policies, controls, and procedures.
- Support internal audits and FGP reviews
- Other duties as directed by HOF or Working Capital Controller
Requirements
- Strong financial analysis and data interpretation skills
- Understanding of working capital concepts (WIP, debt, billing, collections)
- Proficiency in Excel and data visualisation tools (e.g. Power BI)
- Ability to connect financial data to commercial outcomes
- Confidence to engage and influence senior stakeholders
- Strong problem-solving and critical thinking skills
- Excellent communication skills, with the ability to explain financial concepts clearly
- Strong stakeholder management and relationship-building capability
- Collaborative and proactive approach
- Degree in Finance, Accounting, Economics, or related field
- Relevant experience in finance, working capital, FP&A, or commercial finance roles
- Experience in a professional services environment is advantageous
- Adapts quickly to new systems, processes, and changing business needs.
- Demonstrates curiosity, initiative, and a willingness to learn continuously.
- Approaches challenges with a practical mindset and identifies solutions in a timely manner.
- Shows initiative in improving ways of working and supporting process efficiency.
- Works collaboratively with colleagues and contributes positively to team effectiveness.
- Demonstrates accountability, professionalism, and commitment to high standards of work.
Skills
- Financial analysis
- Data interpretation
- Working capital management
- Excel proficiency
- Data visualization tools (e.g. Power BI)
- Commercial acumen
- Stakeholder engagement
- Problem-solving
- Critical thinking
- Communication
- Stakeholder management
- Relationship building
- Collaboration
- Adaptability
- Learning agility
- Initiative
- Professionalism
Location
- Sydney NSW
Work Type
- Hybrid
Education Level
- Degree in Finance, Accounting, Economics, or related field
About the Company
- We are one of the largest international law firms in the world with over 30 offices globally.
- We strive to exceed client expectations by providing high-quality advice and legal insight, combining global standards with local expertise.
- Our firm, work, and people span jurisdictions, cultures, and languages, offering clients a truly international perspective.
- We foster a rewarding and stimulating career environment with opportunities for learning, thriving, and growth.
- We pride ourselves on an inclusive, friendly, and team-based approach to work.
- Our clients are in commercial and industrial sectors, the financial investor community, governments, regulators, trade bodies, and not-for-profit organisations.
- We provide a world-class service driven by an entrepreneurial spirit and a conscientious approach.
- Join an innovative, diverse, and ambitious team where bright minds and the best colleagues meet.
Equal Opportunity
- We are committed to treating all employees and applicants fairly and equally regardless of their gender, gender identity and expression, marital or civil partnership status, race, colour, national or ethnic origin, social or economic background, disability, religious belief, sexual orientation, or age.
- This commitment applies to recruitment and selection, terms and conditions of employment including pay, promotion, training, transfer and every other aspect of employment.
- We have a variety of flourishing employee networks for colleagues to share experiences and advocate for change.
- Our goal is to deliver an equality of opportunity, an equality of aspiration and an equality of experience to everyone who works in our firm.
