Job description: Job Description:OverviewBusiness Contribution:Reporting to the APAC BDSO Director, along with a dotted line to the APAC Accounting Manager, the Commercial Finance Manager is responsible for assisting the APAC BDSO Director in providing key financial and business support/oversight to the APAC Products & Services business. This individual is expected to drive business improvement, implement/maintain system of internal controls and assist in managing the financial planning and analysis for the Products & Services business in the region. This is a key Finance position that will provide business partnership to APAC commercial stakeholders in the region to achieve financial and business objectives.Key Responsibilities:
Strong business partner at all levels of the APAC Products & Services business and operations.
Assist in driving overall P&L and Cash optimization for the region, via data analysis and recommendations.
Accuracy, completeness, and timeliness of Enerpac APAC’s financial results.
Provide insights and recommendations to help drive business results.
Coordinate and prepare forecasts, budgets and financial outlooks for the business area.
Coordinate with operations team to understand and report the commercial impact of operational items including (but not limiting) plant operational efficiencies, price variances and inter-company allocations and mark-ups.
Support commercial teams on quote development, pricing, and commission plans.
Lead and implement continuous improvement initiatives, including cost and profitability improvement initiatives working cross-functionally with other functional leaders within the business.
Develop, support and evaluate business cases for capital expenditures.
Analyze proposed product development projects, sales growth opportunities and other key initiatives, including determination of return on investment and payback; prepare summary commentary, including recommendations, as appropriate.
Assist with regional statutory audit activities while ensuring compliance with accounting policies and regulatory requirements.
Support APAC region monthly and quarterly internal reporting.
Support U.S. global external audit activities.
Assist with internal control implementation, evaluation, and documentation as needed.
Required Capabilities:
Excellent business judgment, analytical, and problem-solving skills.
Strategic and commercially focused mindset with a passion for driving business results.
Ability to synthesize large quantities of complex data into actionable information.
Exhibits strong overall communication skills, including excellent written and oral communications skills, sound interpersonal skills and the ability to communicate effectively across all levels of the organization.
Ability to build and maintain strong working relationships and capable of driving results cross-functionally across the business.
Desire to take accountability for results by acting with integrity and possessing a strong drive for results and execution.
Strong project management and organizational skills, effectively managing competing priorities and deadlines within a fast-paced, challenging, and flexible hybrid work environment.
Strongly proficient in using electronic spreadsheet, database, word-processing, and graphical presentation software, preferably Microsoft Office applications and specifically Power BI. Oracle and Onestream knowledge are strongly preferred.
Education Requirements:
Bachelor’s degree in business with specialization in Accounting or Finance is required.
MBA and/or Certified Practising Accountant (CPA) or equivalent is a plus.
Experience Requirements:
Minimum 6 years of progressive finance experience, preferably in a corporate setting; record of performance in working in financial and/or operational business areas.
Experience in budget/forecast preparation plus monthly review/variance analytics.
Experience in management of inter-company accounts, foreign currency transactions/translation, preparation of financial statements and analysis.
Record of performance in working in both financial and operational business areas.
Project management, communication, teamwork, and interpersonal skills are required.
Expected salary:
Location: Perth, WA
Job date: Mon, 03 Feb 2025 07:09:24 GMT
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