Act as the Finance Business Partner to Supply Chain Management (SCM) and Business Unit leadership, providing financial insight and constructive challenge to support strategic and operational decision-making
Act as the Finance Business Partner to Supply Chain Management (SCM) and Business Unit leadership, providing financial insight and constructive challenge to support strategic and operational decision-making
Lead end-to-end management reporting for the Technology business unit, including monthly Profit and Loss (P&L) gap analysis, working capital monitoring, and customer profitability analysis
Assist in the development and execution of the company’s corporate finance strategy, including capital raising, mergers, acquisitions, and joint ventures.
Oversee the full spectrum of accounting, financial reporting, audit, and tax matters for the commercial property portfolio, including PI and REIT assets managed by SPFM
Manage the full set of accounts, including general ledger, accounts payable, accounts receivable, bank reconciliations, accruals, prepayments, fixed assets, and intercompany transactions.
Prepare and analyse consolidated P&L information for the monthly Financial Report to the COO-IFM, including financial performance commentary, key variances and significant financial movements.
Responsible for preparing monthly, quarterly and yearly management accounts, Group submissions and financial statements, ensuring quality and accurate management financial reports are produced within the stipulated timelines.
Develop and maintain financial models and cash flow projections to support business planning, budgeting, investment evaluation, and strategic decision-making.
Serve as strategic finance business partner to Supply Chain leadership by providing financial insights, performance analysis, and recommendations to support decision-making, operational excellence, and continuous improvement initiatives
Oversee the corporate finance and mobility initiatives, including evaluation and execution of investments, M&A, divestments and undertake mobility initiatives, as well as monitoring and managing the existing mobility investment portfolio.