Executive - Business Performance Reporting, Service Area Finance

Joining a high-performing Finance team that supports Macquarie’s service areas (Finance, Taxation, Group Treasury and Corporate Communications & Investor Relations) within the Financial Management Group (FMG), you will play a key role in providing vital insights and analysis to help manage cost base and assist in FMG strategy, through pro-active partnering with a wide range of stakeholders and divisional heads. Key responsibilities will include:

  • reviewing, challenging and reporting financial results for all the divisions of FMG
  • reviewing and reporting of financial results for all the functional teams of FMG, giving meaningful insight into the cost base
  • regular meetings with stakeholders/divisional heads to discuss monthly results and review/prepare team level headcount and cost forecasting
  • managing and assisting in designing the recovery methodologies of the FMG cost base
  • preparation and delivery of the rolling forecast, annual budget and strategy for all the divisions of FMG
  • identifying opportunities to simplify and improve the current process and develop user friendly reporting
  • review and delivery of CFO report
  • working collaboratively with the Global Financial Services team, helping them to transition knowledge from onshore to produce efficient and targeted results.

About you

You are a confident and driven individual with a background in accounting, finance or treasury. You will also have a strong interest in business performance reporting and a desire to build a career in financial management. Your tenacious attitude, curiosity, attention to detail and ability to communicate with a broad range of stakeholders will be the key to your success in this role. You will also have:

  • a CA qualification
  • 2+ years’ experience in the Chartered Accountancy profession or a relevant commercial sector
  • the ability to grasp new concepts and ideas associated with new processes and systems and on-going change in the business and reporting environment
  • a well-developed attention to detail but with capacity to appreciate the "big picture"
  • excellent Excel and presentation skills
  • excellent written and verbal communication skills.
  • knowledge of TM1 system would be preferred.

If you are a high-achieving, well rounded Finance professional who has the drive to succeed, apply now.

About us

The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate communications and investor relations.

Find out more about Macquarie careers at www.macquarie.com/careers

Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.

We facilitate a range of flexible working arrangements within our teams. Talk to us about what flexibility may be available.

Are you viewing this job on LinkedIn? Click here to apply