Manager
ERM · Sydney, Australia, Australia
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Manage month end, review GDC work, prepare management reports and support statutory reporting and audits for ANZ entities.
Worth knowing: CA or CPA required or in progress; role leads an Assistant Accountant.
Reporting to: Financial Controller Position Summary Reporting to the Financial Controller, the Finance Manager is responsible for supporting the day-to-day financial operations of the Australian business, ensuring accurate financial reporting, effective month-end close processes and compliance with Group policies and Australian regulatory requirements. Working closely with the Financial Controller, Global Delivery Centre (GDC), Tax, Treasury and Group Finance, the Finance Manager coordinates month-end activities, reviews financial information prepared by the GDC and supports statutory reporting, audit and compliance activities. Key Responsibilities Financial Reporting & Month-End Coordinate the monthly financial close process for the Australian entities. Prepare & review journals, accruals and balance sheet reconciliations prepared by the Accountants/GDC. Prepare monthly management reports and supporting analysis. Investigate significant balance sheet and P&L movements and ensure issues are resolved in a timely manner. Review payroll journals and payroll reconciliations. Maintain the integrity of the general ledger and support accurate financial reporting. Ensure Group reporting deadlines are achieved. Shared Services Partnership Develop strong working relationships with the Global Delivery Centre (GDC). Review work performed by the GDC and ensure deliverables are accurate and completed on time. Coordinate the timely resolution of finance and accounting queries. Support the ongoing development and optimisation of the shared services operating model. Work collaboratively with Group Finance and other regional finance teams. Financial Control & Compliance Review balance sheet reconciliations and monitor outstanding reconciling items. Support compliance with Group finance policies and internal controls. Coordinate local compliance activities including BAS support, insurance renewals, bank guarantees and other regulatory requirements. Assist in maintaining a robust financial control environment across the Australian entities. Support finance governance and compliance initiatives. Statutory Reporting & Audit Support Support the Financial Controller with year-end statutory reporting activities. Coordinate information required for statutory reporting and external audits. Assist in responding to audit requests and preparing supporting documentation.
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