6 часов назад
Manager, Commercial Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Commercial Finance (FP&A and Commercial Finance): Building financial dashboards, forecasts, budgets, and performance reporting for a hyperscale data centre business with an accent on data-driven decision-making, process improvement, and stakeholder partnership. Focus on developing planning tools, validating financial assumptions, analyzing cost bases, and delivering deep-dive insights to senior leadership.
Location: HQ, North Sydney, Australia
Company
develops and operates hyperscale data centres across the Asia Pacific and Middle East region to support the growth of digital infrastructure.
What you will do
- Build financial dashboards, KPI reporting suites, and visualizations that help senior stakeholders monitor performance and make informed decisions.
- Lead budgeting, quarterly reforecasting, and analysis of actual performance against budgets and forecasts.
- Improve finance and business processes through automation, scalable reporting, and planning tools.
- Prepare targeted financial analyses and deep dives to improve transparency and identify performance insights.
- Partner with cost-base owners, executives, and business stakeholders on financial decisions, recommendations, and performance management.
- Support Treasury and Corporate Development with project reporting and validation of business-case assumptions for lenders and investors.
Requirements
- CA, CIMA, or CPA qualification.
- 10+ years of experience in Commercial Finance, FP&A, or a similar planning and analytical function.
- Experience aggregating and analyzing financial datasets and building dashboards in Power BI or similar applications.
- Strong financial forecasting skills using Excel-based financial modeling and/or financial planning software.
- Ability to challenge assumptions, validate inputs, explain the story behind the numbers, and tailor reporting to different audiences.
- Strong communication, stakeholder-partnering, project ownership, and continuous-improvement skills.
Culture & Benefits
- Work in a fast-growing hyperscale data centre business with exposure to senior leadership, including the CEO and CFO.
- Collaborative environment focused on problem solving, innovation, transparency, and responsiveness.
- Flexible and safe working environment designed to support individual perspectives and professional growth.
- Career development through the Grow@Hyperscale program.
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