Finance Business Partner

2 weeks ago

Sydney, Australia Link Group Full time

**Overview**

This role assists the Commercial Finance team to link the operations of frontline Business Units and the reporting of the financial results to the Executive and Board. As such, the level of communication and consultation with the business is extensive and effective. This role has a strong forward-looking and strategic bias and requires an interpretative element regarding the financial activities of the business.

**Key Accountabilities and Main Responsibilities**
- Assist in the controlled, efficient and timely production of the monthly Link Group Management Pack.
- Manage select monthly “run rate” meetings with key business unit heads and management of overseas subsidiaries to review month and YTD performance vs. forecast and budget and assist in the investigation and resolution of unexplained variances.
- Assist with the preparation of monthly financial forecasts including highlighting risks and opportunities to achievement with various Business Unit Managers and Group Executives.
- Assist in the preparation of the annual budget and related processes.
- Assist in providing ad-hoc analysis to Executive and Investor Relations teams to assist in the communication of financial results and the key drivers of performance.
- Weekly ad-hoc analysis of financial and statistical data.
- Maximise the capabilities of TM1 enterprise planning software.
- Participate in process improvement.
- Other ad-hoc duties.

**Experience & Personal Attributes**
- Excellent inter-personal and influencing skills across various business units and areas
- Ability to deal with Business Unit Heads and managers of overseas subsidiaries
- Strong business writing and communication skills
- Flexible and responsive, able to work to tight deadlines
- Results driven and focused on delivery of full year financial targets
- Work ethic of the highest level
- Team player
- An owner of issues
- Problem resolution (self-starting)
- Quick learner
- Ability to manage concurrent deadlines
- Enthusiastic
- Strong numerical skills

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