Financial Director Au
Melbourne, Victoria, Australia
Reporting to the Managing Director, this is a high impact role with a broad remit including a Financial, Commercial and Operational scope.Commercial Finance & Business Performance Analysis• Drive the analysis, decision support and insights of all dashboard reporting comprising Financial Management & Profitability performance (including P&L, balance sheet, cashflow and Board packs.• Proactively work with divisional General Management to support initiatives and recommendations to improve efficiency, profitability and overall business unit operating performance.• Lead the preparation and analysis of key business metrics, including margins, analysis, expenditure vs budget and presenting this to the corporate executive team.• Providing strategic input into business planning and contributing to the development and implementation of company policies• Evaluating long-term expenditure projects and long-range financial plans and forecastsFinancial Strategy & LeadershipPartner with the Managing Director and the Business Unit’s broader leadership team to lead the Group’s financial strategy, including:• Lead the preparation of both financial and management reporting, including quarterly and annual budgets• Prepare regular Cashflow management forecasts and consolidated 12 month rolling forecasts, including preparation of 3-way cashflow modelling.• Lead the finance team and ensure the financial, management reporting, and annual audited financial statement process is managed effectively.People Leadership• Leading, mentoring and developing the capabilities of the team, ensuring that the team is motivated, collaborative and aligned.• Lead regular Management and team meetings with staff, empowering and supporting leaders to make decisions in the best interest of the company.