The primary role of the Finance Lead is to collaborate with the respective stakeholders in the Philippines and Australia Team. This role will support the group in analyses, budgeting, forecasting, analysis trends and variance analysis. The candidate is also expected to participate in process improvement and report enhancement.
Operating in a fast-paced environment you are able to adapt quickly, manage workloads and meet deadlines with support and oversight. You have excellent communication skills and approach tasks with a problem-solving attitude, with a constant lens of continuous improvement.
As Finance Lead, you will be responsible for:
- Providing monthly/quarterly financial closing and communicating current financial results to BU Leaders
- Providing financial analysis in support of strategic and operational decision making
- Annual Budgeting and Quarterly Forecasting
- Prepares Consolidation report and elimination entries
- Provide value adding and insightful analysis and narratives on key variances in financial reports
- Identify and research variances to forecast , budget and prior year expenses, proactively identifying opportunities for improvement
- Ad-hoc project analysis and Financial modelling (including production of 3 way models)
- Develop and maintain effective relationships with business partners and cross-functional teams in the organization
- Assisting in month-end closing activities of DBC
- Perform other tasks assigned by Management
