The Associate Divisional Controller supports several business divisions by providing financial reporting, analysis, and commercial advice. The role helps management understand financial performance, plan budgets and forecasts, and make informed business decisions.
Key Responsibilities
* Act as a finance business partner to divisions including Home Comfort and Global Real Estate.
* Prepare and deliver monthly business reports (MBR), forecasts, and business plans.
* Monitor financial performance and provide analysis, insights, and recommendations to support decision-making.
* Support the annual budgeting and forecasting process.
* Conduct profitability analysis, project costings, and investment evaluations.
* Ensure financial data is accurate, compliant, and reported on time.
* Manage cost centre reporting and financial tracking for relevant divisions.
* Coordinate internal financial processes, including transfer pricing and internal reporting.
* Work closely with stakeholders across finance, accounting, and operational teams.
* Prepare financial justifications for projects and investments.
Key Requirements
* Degree in Accounting, Finance, or Business (CPA/CA preferred).
* Minimum 3+ years commercial finance or controlling experience.
* Knowledge of IFRS and financial reporting processes.
* Strong Excel skills and experience with SAP, Power BI or similar systems.
* Strong analytical, communication, and stakeholder management skills.
Key Skills
* Financial analysis and reporting
* Budgeting and forecasting
* Stakeholder engagement
* Strong attention to detail
* Ability to work across teams and influence senior stakeholders
ManpowerGroup is committed to being a Diversity Confident Recruiter and encourages applications from people from a diverse range of backgrounds, including people with a disability. Please indicate your preferred method of communication in your resume and please let us know if you require any reasonable adjustments should you be contacted for an interview.
Aboriginal and Torres Strait Islander people are encouraged to apply.
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