Manager, Business Finance

Key Responsibilities

Data Management & Analytics

- Process, validate, reconcile, and analyse large and complex datasets from multiple sources to support financial projections and reporting.

- Maintain data integrity and quality across models and reporting outputs.

- Identify opportunities to improve automation, efficiency, and scalability of data processes.

- Support the development and enhancement of analytical tools, data, and reporting solutions.

Business Planning & Reporting Support

- Support the annual business planning process through preparation of financial projections, assumption setting, model updates, and analytical reviews.

- Partner with stakeholders such as business units, finance, legal, and strategy teams to ensure alignment and execution of business planning activities.

- Perform BAU data preparation, reconciliation, and analysis required for monthly/quarterly business performance reporting.

- Prepare recurring management reports and financial analysis used by Business Finance and senior management.

- Ensure timely and accurate delivery of planning and reporting outputs.

- Support ongoing maintenance and enhancement of planning and reporting processes.

Financial Modelling & Analysis

- Develop, maintain, and enhance financial projection models

- Perform scenario and sensitivity analysis to assess business performance under varying assumptions and conditions.

- Ensure the integrity, accuracy, and governance of financial models, assumptions, and related analytical outputs.

- Continuously improve modelling methodologies, processes, and controls to enhance efficiency, robustness, and scalability.