Finance Manager Business Unit Advisory

Our clients success is our success. And you make it happen!
Payment systems are complex regulated and everchanging. We are an established market leading brand who are focused on driving client growth. Were at the forefront of innovation punching above our weight. Were enabling the future for our clients through tech like NPP and open banking. 

We are an ASX listed company (ASX:CCL) and one of five licensed banks in Australia with full direct connectivity and production capability across all domestic payment systems. Whilst the major banks leverage this capability for their consumer and business clients our B2B model focuses on enabling other banks fintechs and corporates to deliver innovative and competitive payment and digital solutions to their clients and customers.

We are looking for a Business Unit Finance Manager
The Business Unit Finance Manager is responsible for leading a team of Finance Business Partners in providing comprehensive financial advice and support to our Product Leadership team in order to help achieve its financial goals. This is a high impact role that covers the full P&L with a 90 weighting on revenue management. The responsibilities of the role include:

1 Reporting (Month Half Year and Full Year)

• Coordinate and manage the monthend cycle and activities of 5 Product Domains and Product Support Functions reviewing the MTD and YTD driverbased variance analysis and commentary on Product Revenue Operating costs and Investment activities.
• Lead the delivery of half year and full year commentary to financial statements for Domains Product drivers.
• Produce and present monthly Business Unit financial performance dashboards to the Product Leadership Team highlighting and providing meaningful insights and recommendations based on Domain performance Client key metrics trends and variances.
• Lead the preparation of monthly business performance updates by Finance Business Partners to Domain LTs communicating Domain financial performance variances key client metrices and trends and ensuring reports are clear accurate and provide actionable insights.
• Maintain and improve financial controls ensuring compliance with Financial Control policies and ensuring that financial statements reflect the true economic condition of the Domains. 

2 Decision Support 

• Review develop and maintain financial models for product pricing; scenario and sensitivity analysis; vendor and other adhoc financial analytical activities as required.
• Support cross functional collaboration with the Finance Manager (Pricing) to support client key transactional inputs into pricing strategies for Client pricing proposals renewals and mergers.
• Lead the team to support continuous improvement initiatives focused on enhancing productivity efficiency and the overall effectiveness of financial processes and to drive insightful reporting developments.

3 Forecasting & Budgeting

• Review each Domains forecast and strategic 3year plan offer analysis and insights helping Leadership Team stakeholders understand the implications of budgeted/forecasted projections and alignment to business objectives.
• Ensure driverbased assumptions are signedoff by the Product Leadership Team for each Domain and Support Function and offer insights into the status of budget submissions highlighting areas of opportunities and risks.
• Manage and maintain the budget/forecast Client Planning Tool and models for the BU ensuring they reflect all financial aspects including revenue expenses and capital expenditures.

4 Team Leadership

• Lead motivate and develop a high performing finance business partner team
• Review and provide oversight of the teams workflow and new initiatives.
• Lead process improvement of team procedures and functions.
• Act as 2iC to the Business Unit Senior Finance Manager when required

What youll bring

• Tertiary qualifications in an Accounting/Finance discipline with CPA/CA qualifications
• Extensive experience experience within a management accounting or FP&A team with proven experience leading teams and driving highimpact outcomes. 
• More than 3 years in a Senior Accountant or Finance Manager role
• At least 5 years experience building revenue based financial models
• Familiarity with TM1 or similar multidimension planning analytics tool
• Strong Analytical and problemsolving skills

Join us at the forefront of payments 
  
Why Cuscal 
We are in the rapidly evolving world of payments and we are committed to providing a diverse and inclusive workplace where the very best talent in Australia chooses to work. We support our colleagues with flexible work arrangements through our hybrid model whilst also offering a wide range of educational financial lifestyle health & wellbeing benefits. 
 
Next Step 
If you think this role is the right fit for you we invite you to apply. Lets explore who you are and what drives you. Wed love to share our vision for the future of the payments sector. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert. 
    
Cuscal does not accept unsolicited resumes from recruitment agencies and search firms. Please do not email or send unsolicited resumes to any Cuscal employee location or address. 

Remote Work :

No

Employment Type :

Fulltime