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Regional Finance Manager
2 months ago
Job Title: Regional Finance Manager, ANZ
Job Summary:
Vertex International Finance Team is seeking a highly skilled Regional Finance Manager to join our dynamic and diverse organization. As a key business partner to the ANZ Country Manager, you will work cross-functionally with local business functions and the International Finance & Accounting team to drive financial direction and insights.
The successful candidate will support local business functions by providing financial leadership, identifying key value drivers, and helping functions deliver their short-term and long-term goals. You will also focus on the development of Vertex Australia's finance operations, including revenue and operating expense forecasting, accounting, and internal controls.
Key Responsibilities:
- Provide financial leadership and drive partnership with local business leads through strong strategic and operational finance and accounting support
- Drive the region's monthly financial revenue forecast, operating expenses, and financial reporting process
- Perform sales and external data analytics to develop key insights on performance and future trends
- Partner with local team in setting and controlling field incentive scheme
- Support with demand forecasts and partner with Supply Chain to optimize stock levels and improve forecast accuracy
- Support the long-range planning & annual budget process and actively manage corporate planning activities with various business leaders
- Ensure rigorous and transparent application of group policies and procedures throughout the region and reinforce a robust internal control framework
- Provide financial skills to support dossier creation and pricing decisions and financially support reimbursement negotiations
- Participate in global projects representing local needs
Requirements:
- Relevant experience in professional services, accounting, or finance business partnering roles
- Typically requires proven experience in a similar role or equivalent combined education
- CA/CPA or equivalent qualification
Desirable Skills:
- Strong stakeholder management skills, able to navigate the corporate landscape across multiple time zones, quickly establish credibility, and build effective, collaborative working relationships at all levels
- Demonstrated ability to think strategically, identify key issues and value drivers, and translate strategic insights into an appropriate analytic framework
- Strong accounting knowledge with understanding of revenue recognition principles
- A track record of proactively identifying problems and gaining consensus on potential solutions
- Ability to work under pressure while maintaining attention to detail and effective controls
- Established record in managing multiple and competing priorities
- Excellent written and verbal communication skills
- Proficiency in MS Excel & MS PowerPoint; exposure to financial planning and reporting systems (Hyperion, SAP BPC, OBIEE) is an advantage; experience with scenario analysis