Senior Manager, Finance (Regional Data Centre)

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Senior Manager, Finance (Regional Data Centre)

Monthly / Quarterly Management Reporting

• Review monthly / quarterly financial and business performance reports prepared by the team.
• Perform financial analysis against various comparatives.
• Monitor and report on financial performance and metrics, as well as key value drivers.
• Present business performance and highlight risks and opportunities to business leaders.

Budget and Forecast

• Support Finance Director in leading the Digital InfraCo forecasting and annual budgeting exercises.
• Prepare templates to disseminate to various business units and provide guidelines on key planning parameters.
• Consolidate, analyse, review and present the annual budget/quarterly forecasts to management. Assess reasonableness of financial assumptions and highlight risks and opportunities.
• Prepare presentations and papers to be shared with Senior Management and Board of Directors.
• Present Forecast and Budget to business leaders.
• Liaise with Group Consolidation team and different business units on intercompany reconciliation, management adjustment and cost allocation issues.
• Analyse cost allocation drivers and assess reasonableness.

Competitor Analyses

• Analyse competitors’ results and analyst reports to provide insights into underlying relative performances.
• Prepare and present quarterly benchmarking report for Senior Management and Board of Directors.

Skills for Success

• Accounting Degree or equivalent
• Minimum 10 years of relevant working experience
• Experience in Business Partnering, Accounting, Financial Planning, Audit and Controls
• Able to work in fast pace, tight deadlines environment, detail oriented, Team player with some supervisory skills.

Rewards that Go Beyond

• Full suite of health and wellness benefits
• Ongoing training and development programs
• Internal mobility opportunities

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