Commercial Finance Manager

Details of the offer

Full time
L.E.K. is a global strategy consulting firm with offices across Europe, the Americas and Asia-Pacific. We counsel our clients on their key strategic issues, leveraging our deep industry expertise and using analytical rigor to help them make informed decisions more quickly and solve their toughest and most critical business problems.
L.E.K has 24 offices around the globe with over 2200 staff. In Australia, our offices are based in Sydney and Melbourne with approximately 120 employees and 20 Partners.
When you join L.E.K., you'll enjoy all the benefits of a large, multinational organisation along with the advantages of being part of a close team working in an approachable, collaborative and supportive environment. You'll be surrounded by highly motivated, high-achieving professionals who strive to have a transformational impact every day.
Overview of the role: A fantastic opportunity exists for a high calibre Commercial Finance Manager to join this leading professional services company. This role will primarily be responsible for budgeting, forecasting, month-end reporting, data analysis, and projects, but will also need to have general knowledge of financial control, tax, working capital, and audit.
This is a genuine 2IC role to the Head of Finance, Australia, with a high level of visibility with the senior leaders of the business. The successful applicant will need to be technically proficient, hands-on, and possess strong leadership and communication skills to support a small, dynamic finance team. Commercially astute and data-driven, the Commercial Finance Manager will drive financial performance across the business while ensuring internal controls and good governance remain in place. As part of a global function, the Commercial Finance Manager will need to become a trusted adviser to local partners, as well as work collaboratively with our offshore shared services centre, regional office in Singapore, and group function in London.
Key responsibilities: Leadership and commercial support Genuine 2IC to the Head of Finance, Australia Trusted adviser to local partners Directly liaise with Group Finance and ensure we maintain strong relationships Provide leadership on daily operational matters to the local finance team Apply a commercial lens to both client engagement and supplier contracts Design of financial models, scenarios, and sensitivities for case and client profitability analysis Change leadership through implementing and driving change activities and providing thought leadership Data and systems Quick to navigate systems to extract, sort, and present data Uses data-driven insights to drive actions and performance Advanced Microsoft Excel and PowerPoint skills Can comfortably navigate through SAP, Oracle, Concur, Salesforce, and Thinkcell Budgeting, forecasting, and monthly reporting Oversee the annual budget and periodic forecast preparation Provide credible financial analysis to support monthly reporting, quarterly reviews, and strategic planning Analyse and report performance metrics against budget and forecast, and highlight areas of focus accompanied by recommendations Relationship management Build and maintain strong relationships with key stakeholders that strengthen the finance brand Build trust with partners whilst not compromising on the overall strategic imperatives of the firm Manage vendor contracts efficiently Balance local and global responsibilities Prepare statutory financial reports and oversee financial reporting processes Manage the monthly management reporting into group finance Implement internal control processes and procedures to ensure compliance with IFRS standards Deliver consistent, accurate, and timely management information (financial and statistical) to all key stakeholders for regulatory and decision-making purposes Assist in the strategic planning and implementation of internal control policies and procedures and ensure their regular review for continuous improvement and regulatory requirements Work closely with APAC and Group finance staff, to ensure alignment, consistency, and best practice across the region and globally Compliance Oversee all regulatory finance matters, including statutory compliance and tax reporting Oversee all ATO filings Work closely with external auditor and company secretary to maintain ASIC and other business registers Treasury Deliver best practice working capital management around Accounts Receivable, Accounts Payable, and Work–in-Progress (WIP) to ensure efficiency in invoicing and collections Oversight of ongoing cash forecasting ensuring credit risk management and day-to-day management of liquidity Continuously improve the working capital and cash transaction process Minimum Requirements: Minimum 6 years' relevant finance-related experience Demonstrated leadership capability, in particular within a matrix structure Excellent communication skills, high attention to detail, responsive, be able to manage non-finance stakeholders and be a team player Advanced skills in Excel and PowerPoint essential Sound knowledge of IFRS accounting principles, practices, and procedures Curiosity and passion for performance improvement, automation efficiencies, and project management Fluency with SAP, Oracle, Salesforce, Concur, and Thinkcell desirable Professional services industry background an advantage Familiarity with ATO lodgement requirements and tax legislation is desirable Qualifications: Undergraduate degree in Accounting and/or related discipline CA/CPA qualified with at least 5 years' experience post qualification Diversity and Inclusion at L.E.K. L.E.K. Consulting is an Equal Opportunity Employer. We appreciate the value of a diverse and inclusive workforce and are committed to a culture that is inclusive and accepting of all people. Above all, we are committed to ensuring that all employees are treated with respect and dignity.
We have several affinity groups to support and enrich our employees, including , , and In addition, our Diversity and Inclusion committee celebrate events throughout the year with a focus on awareness and education.
L.E.K. acknowledges the Aboriginal and Torres Strait Islander people as the traditional custodians of the land upon which we operate. We pay our respects to the Elders of the past, present, and future and acknowledge their spiritual connection to Country.
To apply for this role, you must have Australian / New Zealand citizenship or Australian Permanent Residency.
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