Job Description
This role involves providing commercial financial insight, analysis and recommendations to support business performance.
Responsibilities
* Assess and analyse financial reporting for the Consumer Finance Business including core performance metrics and their impact on the profit and loss statement.
* Manage expense reporting including accounting for Transitional Services Agreement (TSA) and assessing the impact of project delivery on cost base.
* Partner with business leaders on financial plans and results, delivering actionable insights and value-added analysis.
* Obtain historical financial data and assist in illustrating relationships between data sets using Power Pivot or Power BI.
Requirements
* Strong stakeholder management skills with ability to constructively challenge proposals and decisions.
* Experience across range of finance disciplines including partnering with corporate centre planning and reporting teams.
* Tertiary qualification in Commerce/Business desirable.
* Ability to work in fast-paced environments.
* Data and business intelligence skills including advanced Excel and ideally some exposure to PowerBI.
* Good understanding of process risk and controls on reporting and analysis.
* Process improvement capability in both identification and implementation of process re-engineering initiatives.