Strategic Financial Planning Professional

4 days ago

Melbourne, Victoria, Australia beBeeFinancial Full time $140,000 - $160,000
Job Description:

The Finance Manager will play a key role in business partnering with stakeholders, driving the delivery of group and external reporting functions. This includes managing month-end process and associated management reporting, alongside forecasts, budgets, and ongoing review of risks and continuous improvement.

Key responsibilities include supporting business unit leadership teams in formulating and delivering strategies, promoting a cost-conscious and cash-conscious culture within the business unit, and delivering forecasting processes from collection of inputs to stakeholder buy-in.

Additionally, the Finance Manager will review and challenge budgets, reforecasts, and 4-year plans, including P&L, balance sheet, and cashflow, along with underlying assumption booklets. The role also involves identifying and recommending initiatives to improve financial performance, presenting outputs to achieve buy-in from business unit leadership teams, and reviewing key assumptions, drivers for variances, and sensitivities.

  • Manage delivery of month-end close process to a high standard and in a timely and efficient manner
  • Review balance sheet reconciliations as part of the month-end close, as well as quarterly balance sheet review process
  • Coordinate preparation and review of business unit management performance reporting
Required Skills and Qualifications:

The ideal candidate will be CA/CPA/ACA/MBA qualified with extensive experience in month-end close and finance planning processes within a large-complex organisation. They will also have advanced user skills in a Finance module of ERP (preferably SAP) and MS office tools (Excel, PowerPoint, Word).

Key qualifications include high-quality written communication skills, ability to present complex data/concepts in a clear and easily understood manner, and influence business decisions. Additionally, the candidate should have the ability to manage complex projects with multiple resources and influence and interact with senior management & executives across the business.

  • CA/CPA/ACA/MBA qualified with extensive experience in month-end close and finance planning processes
  • Advanced user of a Finance module of ERP (preferably SAP)
  • Advanced user of MS office tools (Excel, PowerPoint, Word)
  • High quality written communication skills
  • Ability to present complex data/concepts in a clear and easily understood manner
What You’ll Bring to the Table:

A strong finance professional with excellent analytical and problem-solving skills, who is able to drive business growth through strategic financial planning and decision-making. With a proven track record of delivering high-quality financial reports and analysis, you will be confident in your ability to influence and interact with senior management and executives.

You are a results-driven individual who thrives in a fast-paced environment, with a passion for finance and a desire to make a real impact on our business. If you are a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

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