Finance Manager, Projects & Technology (Parental Leave Cover)
Finance Manager, Projects & Technology (Parental Leave Cover)
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Job Description
Our clients success is our success. And you make it happen!
Payment systems are complex regulated and everchanging. We are an established market leading brand who are focused on driving client growth. Were at the forefront of innovation punching above our weight. Were enabling the future for our clients through tech like NPP and open banking.
We are an ASX listed company (ASX:CCL) and one of five licensed banks in Australia with full direct connectivity and production capability across all domestic payment systems. Whilst the major banks leverage this capability for their consumer and business clients our B2B model focuses on enabling other banks fintechs and corporates to deliver innovative and competitive payment and digital solutions to their clients and customers.
We are looking for a Business Unit Finance Manager
The Business Unit Finance Manager is responsible for leading a team of Finance Business Partners in providing comprehensive financial advice and support on key enterprisewide projects and to our Technology teams in order to help achieve its financial goals. This is a high impact role that covers all financial aspects of Projects including investment priorities at the strategic and divisional levels and other Technology Projects
1) Reporting (Month Half Year and Full Year)
- Performance Monitoring: Review and analyse monthly financial activities for the BU including detailed assessments of monthtodate (MTD) and yeartodate (YTD) performance.
- Dashboard Reporting: Prepare and present monthly performance dashboards highlighting key metrics trends and variances. Ensure reports are clear accurate and provide actionable insights.
- Accruals & adjustments: Review and approve accruals or adjustments to ensure that financial statements reflect the true economic condition of the BU.
- Insights: Provide meaningful insights and recommendations based on financial analysis to drive better business performance.
- Revenue realisation: Analyse project financials to identify and calculate deferred revenue accurately
- Reconciliation of project related general ledger accounts and assisting the Fixed Assets Accountant with capitalisation of project assets
2) Decision Support
- Review develop and maintain financial models for product pricing; scenario and sensitivity analysis; vendor and other adhoc financial analytical activities as required.
- Support cross functional collaboration with the Finance Manager (Pricing) to support client key transactional inputs into pricing strategies for Client pricing proposals renewals and mergers.
- Lead the team to support continuous improvement initiatives focused on enhancing productivity efficiency and the overall effectiveness of financial processes and to drive insightful reporting developments.
3) Forecasting & Budgeting
- Review budget/forecast models for the Business Units ensuring they reflect all financial aspects including revenue expenses and capital expenditures.
- Ensure driverbased assumptions are signedoff by the Business Units and offer insights into the status of budget submissions highlighting areas of opportunities and risks.
- Provide the Business Units with reporting on forecast submissions including status against target. Offer analysis and insight to support the forecast helping stakeholders understand the implications of forecasted results.
4) Team Leadership
- Lead motivate and develop a high performing finance business partner team
- Review and provide oversight of the teams workflow and new initiatives.
- Lead process improvement of team procedures and functions.
What youll bring
- Tertiary qualifications in an Accounting/Finance discipline with CPA/CA qualifications
- Extensive experience experience within a management accounting or FP&A team with proven experience leading teams and driving highimpact outcomes.
- More than 3 years in a Senior Accountant or Finance Manager role
- At least 5 years experience building revenue based financial models
- Familiarity with TM1 or similar multidimension planning analytics tool
- Strong Analytical and problemsolving skills
Join us at the forefront of payments
Why Cuscal
We are in the rapidly evolving world of payments and we are committed to providing a diverse and inclusive workplace where the very best talent in Australia chooses to work. We support our colleagues with flexible work arrangements through our hybrid model whilst also offering a wide range of educational financial lifestyle health & wellbeing benefits.
Next Step
If you think this role is the right fit for you we invite you to apply. Lets explore who you are and what drives you. Wed love to share our vision for the future of the payments sector. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert.
Cuscal does not accept unsolicited resumes from recruitment agencies and search firms. Please do not email or send unsolicited resumes to any Cuscal employee location or address.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
