Financial Planning & Forecasting:
Lead the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial
plans. Partner closely with Australian business leaders to understand operational drivers and translate them
into accurate financial forecasts. Maintain and enhance financial planning models supporting revenue, cost, and capital forecasting.
Financial Analysis & Business Insights
Provide detailed monthly variance analysis against budget and forecast, identifying key drivers, risks,
Deliver actionable insights and recommendations to improve financial and operational performance.
Support the evaluation of financial business cases, including capital investment analysis and return
Reporting & Performance Management
Prepare monthly management reporting packs for executive leadership.
Prepare quarterly Board reporting materials for the VP Finance.
Develop dashboards and reporting tools that enhance visibility of key financial and operational metrics.
Monitor business performance and proactively highlight emerging risks and opportunities.
Act as a remote finance business partner to the Australian leadership team.
Collaborate with operational teams to understand key business drivers including revenue, costs, fleet
utilization, and project performance.
Support strategic planning initiatives and business transformation projects.
Process Improvement & Data Management
Identify opportunities to automate and streamline financial reporting and planning processes.
Enhance the use of financial systems, business intelligence tools, and data analytics.
Ensure consistency, accuracy, and reliability of financial data used for decision-making