We are looking for a Finance Manager to join our Finance team to support the Corporate Functions to help achieve their financial goals over various time frames.What this role is about?The role serves as the principal contact between the Corporate Functions and the central Group Finance function, facilitating effective communication and ensuring alignment between the two.Here's more of what you’ll work on:Reporting (Month, HY and FY)Performance Monitoring: Review and analyse monthly financial activities for the Corporate Functions, including detailed assessments of month-to-date (MTD) and year-to-date (YTD) performance.Dashboard Reporting: Prepare and present monthly performance dashboards, highlighting key metrics, trends, and variances. Ensure reports are clear, accurate, and provide actionable insights.Accruals & adjustments: Review and approve accruals or adjustments to ensure that financial statements reflect the true economic condition.Insights: Provide meaningful insights and recommendations based on financial analysis to drive better business performance.Decision SupportPartner the Corporate Functions leadership team with financial decision-making by providing relevant data, analysis, and recommendations.Build and maintain financial models, e.g. FTE resource model, scenario and sensitivity analysis, and other ad-hoc financial analytical activities as required.Lead and support continuous improvement initiatives within the Business Unit Finance team. Focus on enhancing productivity, efficiency, and the overall effectiveness of financial processes.Forecasting & BudgetingReview budget/forecast models for the BU, ensuring they reflect all financial aspects including revenue, expenses, and capital expenditures.Ensure driver-based assumptions are signed-off by the BU, and offer insights into the status of budget submissions, highlighting areas of opportunities and risks.Provide the Corporate Functions with reporting on forecast submissions, including status against target. Offer analysis and insight to support the forecast, helping stakeholders understand the implications of forecasted results.Team Lead FunctionsAssist and provide guidance to the Finance Business Partner with day-to-day activitiesReview and provide oversight of the team’s workflow and new initiatives.Process improvement of team procedures and functions
