Senior Financial Business Partner

2 weeks ago

North Sydney Council, Australia beBeeFinance Full time $90,000 - $120,000
Job Description:

This role will support the Senior Vice President of Finance, ANZ in providing commercial financial support to the Executive Vice President & General Manager, Global Media & Streaming (GM&S), and the wider Australian Management Team (AMT). The successful candidate will be responsible for leading local requirements relating to forecast and budget cycles for ANZ, coordinating consolidated regional plans, and managing a small team of Analysts.

The primary objective is to deliver effective financial management and advisory support for the ANZ GM&S business. This will involve providing robust financial analysis and timely reporting to members of the AMT, Group Strategy, and other central teams.

In addition, the role will support the preparation of budgets and forecasts at each cycle, including analysis and presentation to management. The successful candidate will also manage the monthly rolling forecast model, including automation improvements where possible, as well as prepare detailed cash flow reporting on a monthly basis with variance analysis between actuals and forecast/budget.

Responsibilities:
  • ">
  • Deliver effective financial management and advisory support for the ANZ GM&S business
  • Lead the local requirements relating to forecast and budget cycles for ANZ
  • Manage the monthly rolling forecast model
  • Prepare detailed cash flow reporting on a monthly basis
  • Support the preparation of budgets and forecasts at each cycle


Requirements:

This role requires a professional accounting qualification such as ACA, ACCA, CIMA or equivalent. The ideal candidate will have effective interpersonal and communication skills, including the ability to influence senior stakeholders. They should also have experience of working with financial accounting systems and the ability to understand, interpret and communicate complex financial data to a range of audiences.

Benefits:
  • 18 weeks paid parental leave
  • Annual Flu Vaccinations
  • Annual Skin Checks
  • Employee Assistance Program
  • Access to LinkedIn Learning and Sanctus Coaching


Key Skills:
  • Financial management
  • Accounting qualification
  • Communication skills
  • Team leadership

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