29 Aug
|
Important Group
|
Victoria
29 Aug
Important Group
Victoria
Job Description
As a Senior Manager within the Financial Performance Management team, you will play a key role in enabling strategic decision‐making across Technology and Operations. Working closely with senior leaders, you will provide commercial insights, financial transparency and performance analysis to support improved business outcomes. You will lead performance management across Technology and Operations cost portfolios, ensuring robust financial oversight and effective resource allocation. You will oversee financial planning, forecasting, reporting, analysis and decision support, while partnering with stakeholders across Technology, Operations and Finance. This is a high‐profile role requiring strong commercial judgement, exceptional stakeholder management and the ability to influence strategic decisions.
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Key responsibilities
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Provide timely, data‐driven financial insights and decision support to senior stakeholders
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Lead financial planning, budgeting, forecasting, outlook and target‐setting processes
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Analyse financial and business performance, identify key drivers and emerging trends, and translate findings into actionable recommendations
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Partner with Technology and Operations leaders to optimise financial performance, cost management and resource allocation
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Develop explicit, concise executive reporting, financial commentary and business intelligence dashboards
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Provide robust financial analysis to support investment, funding and operating cost decisions
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Strengthen governance,
controls and consistency across performance management processes
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Build trusted relationships with senior stakeholders across Finance, Technology and Operations
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Partner with Talent & Culture on workforce planning, FTE forecasting and reporting
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Identify opportunities to improve financial processes, reporting and decision‐making through data, automation and continuous improvement
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About you
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Extensive experience in financial planning, budgeting, forecasting and performance management
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Strong financial analysis and commercial acumen, with a proven ability to translate complex data into meaningful business insights
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Demonstrated experience partnering with senior executives, including CFO, Executive Committee or Head of Function‐level stakeholders
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Strong financial modelling and scenario analysis capabilities, with the ability to influence strategic decisions through evidence‐based recommendations
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Excellent written and verbal communication skills, with experience preparing executive‐level presentations, reporting and commentary
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Strong strategic thinking, problem‐solving and decision‐making skills
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A proactive and commercially focused mindset, with a demonstrated ability to challenge the status quo and drive continuous improvement
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Advanced Excel and data analysis capabilities
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Experience with financial systems, management information systems (MIS), business intelligence and analytics platforms
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CPA, CA or equivalent professional accounting qualification preferred
📌 Technology and Finance Director (Victoria)
🏢 Important Group
📍 Victoria