Financial Planning and Strategy Leader
7 days ago
About Agile Transport Services Pty Ltd
Agile Transport Services Pty Ltd is a leading transport solutions company dedicated to providing innovative and efficient transport and warehousing services. Our company prides itself on its strong financial management practices that support our strategic objectives and operational efficiency.
Job Description:
We are seeking an experienced Financial Planning and Strategy Leader to lead our financial planning, management, and reporting functions. As the Financial Planning and Strategy Leader, you will play a crucial role in managing the financial health of the company.
Key Responsibilities:
- Financial Planning and Strategy:
- Develop and implement the company's financial strategy, aligning it with the organisation's overall business goals and objectives.
- Lead the financial planning and budgeting processes, including the preparation of forecasts, budgets, and financial models.
- Analyse financial data to identify trends, risks, and opportunities, providing insights and recommendations to senior management.
- Financial Reporting and Analysis:
- Oversee the preparation of accurate and timely financial reports, including profit and loss statements, balance sheets, cash flow statements, and variance analyses.
- Present financial reports to the executive team and board of directors, explaining financial performance and variances against budgets.
- Conduct in-depth financial analysis to support decision-making and strategic planning.
- Cost Management and Efficiency:
- Monitor and control the company's financial performance by managing costs, optimising spending, and improving financial efficiency.
- Identify areas for cost reduction and operational improvements, implementing strategies to enhance profitability.
- Compliance and Risk Management:
- Ensure compliance with all applicable financial regulations, accounting standards, and tax laws.
- Manage the internal controls framework, ensuring financial integrity and minimising risks.
- Liaise with external auditors, tax authorities, and regulatory bodies, ensuring all financial obligations are met.
- Cash Flow and Account Management:
- Manage the company's cash flow, ensuring sufficient liquidity for operational needs while optimising the use of funds.
- Oversee treasury functions, including investments, financing arrangements, and management of banking relationships.
- Team Leadership and Development:
- Lead, mentor, and develop the finance team, fostering a culture of continuous improvement and professional growth.
- Ensure the finance team operates efficiently, meets deadlines, and delivers high-quality work.
- Strategic Business Partnering:
- Collaborate with other department heads to provide financial insights and support for key business initiatives and projects.
- Advise senior management on financial implications of business activities, helping to drive strategic decisions.
- Systems and Process Improvement:
- Oversee the implementation and maintenance of financial systems, ensuring they support accurate and efficient financial reporting.
- Continuously review and improve financial processes and procedures to enhance efficiency and effectiveness.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Master's degree or professional accounting qualification (e.g., CPA, CA) is preferred.
- Proven experience as a Financial Planning and Strategy Leader or in a similar senior financial management role.
- Strong knowledge of financial management principles, practices, and regulations.
- Proficiency in financial analysis, budgeting, forecasting, and financial reporting.
- Excellent leadership and team management skills.
- Strong communication and presentation abilities, with the capability to explain complex financial information to non-financial stakeholders.
- High level of integrity, attention to detail, and ability to handle confidential information.
- Proficiency in financial management software and ERP systems.
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