Finance Director
Australia And New Zealand
Key responsibilities include:• Managing team of 7 with responsibility for all financial aspects of VIMN ANZ • Management of ANZ regional P&L for consolidated VIMN business including: annual budget planning; monthly and quarterly performance reporting and forecasting; measurement against KPIs and presentation of scorecards to management teams• Responsible for audit and tax compliance including: annual statutory accounts, US GAAP reporting, income tax returns, transfer pricing and fringe benefits tax returns in conjunction with external service providers• Member of the ANZ Senior Management Team involved in designing and executing ANZ strategy, setting and achieving commercial objectives, project management, business planning and modelling, post campaign reviews and market analysisKey achievements:• Supported finance team and wider ANZ business in transition to SAP and Viacom global business services • Managed and mentored ANZ finance talent to uplift capability and develop high performance team• Redesigned reporting of KPI management tools including weekly ad sales performance, monthly finance dashboards, KPI reporting and annual finance calendar• Created VIMN ANZ 4-year strategic plan in conjunction with regional and international finance and strategy teams• Worked with GM, brand leads and regional finance teams to build and present business cases for new revenue and growth opportunities• Modelled financial scenarios for renewal negotiations of long term TV channel license agreements with affiliate partners• Built financial model to assess partnership with Cricket Australia and Network Ten including content production, licensing and event experiences• Created annualised activity vs revenue calendar for Nickelodeon to maximise current activity and develop growth opportunities• Managed liquidation of Ignite Media Brands entity working closely with Deloitte liquidation and tax teams, VIMN ANZ and Viacom international tax teams