This is an exciting opportunity to join a global leader specialising in the manufacturing and supply of lubricants.The Finance Manager is responsible for the development of new reporting from the finance team, providing to senior management and business leaders improved transparency of performance, delivery of performance insights and development of forecasting capability.The successful candidate will work closely with the Chief Financial Officer in improving and implementing internal financial systems.Responsibilities:Prepare monthly reports for the Senior Leadership Team (SLT) and heads of each business division to provide overview of performance including outlining relevant insights and potential mitigation actions to ensure budgeted financial targets are delivered.Work closely with senior leaders to understand and report on key financial and non-financial performance metrics.Prepare fixed cost reporting enabling a deep dive on fixed costs performance against historical levels and budget. This will include tracking of projects against savings targets.Develop improved budget/forecasting templates including co-ordinating input from divisions that have dependencies from other divisions (e.g. sales and operations).Assist managers with budgeting issues, analysing variances, and enhancing reporting processes.Provide improved visibility of balance sheet including providing transparency of any key balances and trends.Work with the Finance team to meet internal monthly reporting obligations.Work with the CFO to develop and implement new Delegations of Authority (DoA) matrix.Requirements:Technical skills in accounting including statutory compliance laws.Experience in Company Income Tax & Fringe Benefits Tax.Experience in using integrated financial accounting software, SAP preferred.Must have recognised degree majoring in accounting or equivalent and membership of a professional accounting body (CPA, CA).FMCG and / or Manufacturing experience preferred.If you are looking to work for a reputable company and meet the above criteria, please apply today! For any queries, please contact Nicola Wolfe at nicola.wolfe@persolkelly.com.au.
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