Finance Manager

Job description

Position Description Position Title: Finance Manager Reporting Line: Financial Controller, Australia New Zealand: Department: IMG Finance: Key Responsibilities: Year-end close, quarter end close and monthly close in accordance with US GAAP & Corporate Policies. Ability to understand, reconcile and review the profit & loss and balance sheet for the division; Support the Financial Controller and other Finance Leads in the budgeting and forecasting process and analysis of variances (including coordinating, gathering and interpretation of financial information for the regional business); Provide support to budget holder(s) on Event financial management by effectively reviewing and reconciling budgets on a continuous basis, ensuring accuracy in revenue and profit and that information is available for senior management at all times; Provide management reporting for decision making – trend, variance & sensitivity analysis. Ability to communicate with senior and non-finance staff to understand the drivers impacting event performance; Focus on revenue, billing, receivables collections and credit control of events and projects across the region; Focus on cost control and profitability of eve...