Finance Manager

Position Description

Position Title

Finance Manager

Reporting Line

Financial Controller Australia New Zealand

Department

IMG Finance

Key Responsibilities

• Year-end close quarter end close and monthly close in accordance with US GAAP & Corporate Policies. Ability to understand reconcile and review the profit & loss and balance sheet for the division;

• Support the Financial Controller and other Finance Leads in the budgeting and forecasting process and analysis of variances (including coordinating gathering and interpretation of financial information for the regional business);

• Provide support to budget holder(s) on Event financial management by effectively reviewing and reconciling budgets on a continuous basis ensuring accuracy in revenue and profit and that information is available for senior management at all times;

• Provide management reporting for decision making trend variance & sensitivity analysis. Ability to communicate with senior and non-finance staff to understand the drivers impacting event performance;

• Focus on revenue billing receivables collections and credit control of events and projects across the region;

• Focus on cost control and profitability of events projects and the wider business;

• Provide ad hoc financial reporting due diligence assistance and business analysis;

• Implement and maintain finance processes reporting tools & controls across the division to ensure consistency accuracy and speed of reporting;

• Day to day management of the Accounts Receivable process. This includes working with WNS to ensure invoices are raised in a timely manner and that collections and credit control are adequate;

• Day to day management of the Accounts Payable process. This includes working with WNS to ensure invoices are processed correctly and efficiently;

• Prepare divisional cash-flow forecasts on quarterly basis monitoring and management of business unit cash flow requirements;

• Work onsite during the live events to support the finance team in managing ticketing concessions banking and any other onsite finance assistance that may be required;

• Supply relevant information to Corporate Controllers relating to the Events division throughout audit process and preparation of statutory accounts;

• Other tasks as deemed necessary in ensuring strong financial reporting and governance across the region; and

• Any other duties assigned to you from time to time.