Finance Business Partner, Product
3 weeks ago
Forward with Cuscal.
At Cuscal, you'll find a strong, successful company that's reimagining the future.
And our team is right there at the heart of it all.
Here, you'll deliver or support interesting, ground-breaking projects that have real impact - on Australia's financial services sector and the millions of customers it serves.
You'll innovate alongside skilled, smart, connected teams.
And you'll build an impressive, fulfilling career that continues to grow.
As the largest independent payment solution providers, we've set the standard for over 50 years.
Now, we're preparing to pioneer the next 50.
Job Description This role supports the Finance Business Manager in our Issuing Product Domain by providing quality financial advice, modelling, reporting, budgeting, forecasting and other financial functions to support our Product teams.
The responsibilities in this role include: Monthly Reporting: Manage the monthly financial activities end to end for an allocated Product Domain, covering month, YTD and performance reporting.
Prepare and present monthly performance dashboards, highlighting Product and Client key metrics, trends, and variances.
Proactively identify risks and opportunities and recommend appropriate actions to deliver on the business plan.
Prepare half year and full year commentary to financial statements for Product stakeholders.
Decision Support: Partner the relevant Product Domain leadership team and stakeholders with financial decision-making by providing relevant data, analysis, and recommendations.
Build and maintain Product focused financial models to support product scenario and sensitivity analysis, vendor, and other ad-hoc financial analytical activities as required.
Support the Domain and Business Unit Finance Pricing Manager with key transactional inputs into pricing strategies for proposals, renewals and mergers.
Support with continuous improvement initiatives, focusing on enhancing productivity, efficiency, and the overall effectiveness of financial processes.
Forecasting & Budgeting: Collaborate with relevant Product Domain stakeholders to construct and maintain a driver based 3-year strategic plan and rolling monthly forecast in accordance with timetable.
Analyse inputs, particularly transaction drivers (or similar) working with the business to gain driver-based inputs and insights.
Prepare qualitative insightful reporting on budget/forecast submissions, including potential opportunities and risks.
About You: This role is a very visible one within Cuscal where you will get the opportunity to partner with and present to key stakeholders.
A relevant university degree (and CA/CPA qualified) with proven commercial application and experience.
More than 5 years experience within a management accounting or FP&A team.
Advanced analytical skills, including the ability to identify when data and analysis is materially incorrect, and obtain solutions.
Proven and effective business partnering abilities.
Experience in delivery of continuous improvement initiatives or financial process change initiatives.
Experience within retail banking or payments.
Why Cuscal? We are in the rapidly evolving world of payments, and we are committed to providing a diverse and inclusive workplace where the very best talent in Australia chooses to work.
We support our colleagues with flexible work arrangements through our hybrid model whilst also offering a wide range of educational, financial, lifestyle, health & wellbeing benefits.
Next Step: If you think this role is the right fit for you, we invite you to apply.
Let's explore who you are and what drives you.
We'd love to share our vision for the future of the payments sector.
Please note candidate screening and interviews may be conducted prior to the closing date of the job advert.
Cuscal does not accept unsolicited resumes from recruitment agencies and search firms.
Please do not email or send unsolicited resumes to any Cuscal employee, location or address.
Seniority level Mid-Senior level Employment type Full-time Job function Finance #J-18808-Ljbffr
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