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The Finance Manager will report directly to GM ANZ CFO (based in Melbourne, Australia). In discharging these responsibilities, the Finance Manager shall promote an atmosphere of “doing the right thing” by modeling and communicating the company’s cultural priorities of accountability, customer service and speed; and be responsible for financial reporting, achieving financial results and evaluating business growth opportunities.
Job Responsibility:
Key finance business partner for the GM NZ leadership team — owning financial operations, forecasting, planning, reporting, and governance to ensure sustainable financial performance
Working closely with NZ commercial team on pricing decisions for both vehicles and parts
Lead monthly forecasting, annual budgeting and long-term planning & forecasting for GM NZ
Analyze volume, revenue, margin, incentive spend and operating costs across all business lines
Provide clear actionable insights to the CFO ANZ and NZ leadership team to drive performance improvements
Prepare monthly business review packs, performance dashboards and variance commentary
Provide support for ad hoc financial / operational analysis and special projects
Act as the primary finance partner for internal teams - Sales, Marketing, Aftersales etc. and external partners – Dealers, Fleet Customers, Vendors and others
Support negotiations and commercial decision-making with NZ partners, dealers and vendors
Work closely and provide mentorship and guidance to shared services team based in Philippines, who provide support on financial planning & accounting activities
Requirements:
Broad Accounting and Finance Knowledge
Proficient understanding of SAP and S4 functionality
Comprehend, interpret, and present to leadership financial summary
Work with hands-on approach in a lean operating environment
Prepare analysis and presentations through advanced use of Microsoft Excel, Word and Powerpoint (this is an absolute must)
Develop strong relationships with offshore shared service center team and other local and global functions
Ability to work and effectively communicate with senior-level business partners
Act as a finance lead on ad-hoc projects, and achieve project milestones through use of strong project management capabilities
Demonstrate qualities (e.g., ethics, integrity, expertise) that establish credibility with all internal and external partners