This role is a finance lead responsible for business partnering, driving strategic and financial outcomes for their respective business lines and branches. This business line/branch leadership role will be instrumental in developing and implementing key strategic and transformational initiatives to accelerate business performance across Motion's business lines.
Position Purpose
Managing in deliver of results: Partner in delivering strategic and P&L performance for the state operations through partnering with leadership teams, state managers, operational and financial stakeholders.
Actionable insights reporting: Building an advanced analytical decision support capability to support both strategic and tactical decisions.
Assist in Strategy and transformation: Partnering in solving business challenges through effective problem-solving, identifying opportunities and translating recommendations into execution plans.
Partner in bringing clarity across budgeting and forecasting: Partner in building and owning the planning and forecasting framework (monthly, quarterly and annual) across the state and business lines and highlighting the impacts from headwinds and tailwinds.
Managing and navigating ambiguity: Gather information and context from stakeholders, simplify the insights, provide accurate business performance updates and develop recommendations to overcome market and business volatility, uncertainty, complexity and ambiguity.
Deliver value: Continuously evaluate opportunities for enhancement of systems (PowerBI, TM1, Phocas) and process capabilities to maximize effectiveness and ensure seamless accurate reporting rhythm.
Decision Support: Manage ongoing analytics requirements for Leadership teams, General Manager, Head of Commercial Finance and Senior Managers.
Key Skills and Capabilities
Commercial / Analytical background – experience handling and analysing complex, high volume data with great attention to detail.
The ability to think beyond numbers and combine data with strategy and financial insights.
Be able to distil information creatively and visually so that it is digestible to both finance and non-finance partners.
Self-motivated, results oriented with the ability to perform under pressure in a changing business environment with the willingness to get their hands dirty.
Experience in identifying and implementing process improvement initiatives to improve insights reporting and drive business performance.
Proven modelling and excel skills; experience with other systems such as PowerBI, TM1, etc., would be beneficial.
Strong business partnering skills.
Health & Safety
Consistently and proactively participate in Health and Safety in the workplace.
Know and understand the Company's Health and Safety policies and adhere to them at all times.
Actively participate in any Health and Safety meetings, investigations, initiatives or programmes as requested.
Ensure you are personally responsible for your own Health and Safety and others with whom you work.
Ensure your team or any staff under your supervision adhere to all Health and Safety policies and principles.
Identify and contribute to Health and Safety improvements.
Wear and maintain your PPE at all necessary/appropriate times, report any issues with your PPE immediately.
Participate in Health and Safety training and hazard identification, assessment and control of workplace hazards.
Undertake duties in a safe manner.
Report incidents, accidents and near misses immediately when it is possible or as soon as possible.
Commitment to caring for our environment and work collaboratively with all stakeholders: people, customers, suppliers and the wider community to do this.
Training & Development
Attend any training and development as directed.
Provide on the job training, coaching and mentoring as appropriate to internal people as required.
Excellent engagement skills with a proven ability to build collaborative relationships with internal and external customers.
Professional Experience
Commercial professional, with analytical, budgeting and forecasting experience.
Exceptional business partnering skills demonstrated by an ability to grow and nurture relationships with stakeholders.
Proven track record in managing full P&L and building and maintaining financial models.
5-6+ years of relevant work experience in Strategy, Business & Finance Transformation, Commercial Finance and FP&A.
CPA and CA membership preferable (not a requirement).
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