EV Finance & Budget Manager — Analytics, Compliance, Strategy

Feishu; Melbourne; Hybrid; AUD 120,000 - 160,000; Full time

Job summary

Feishu in Melbourne is seeking a seasoned financial business partner to lead budgeting, forecasting, and financial process improvements across automotive marketing contexts. You will help shape rolling budgets, analyze business performance, and drive efficiency while coordinating with finance, tax, and legal teams.

You will leverage Excel-based models to provide actionable insights, support data informatization, and ensure compliance and robust financial controls in a dynamic enterprise

Qualifications

• 5+ years of financial work experience in large enterprises, with at least 2 years in marketing and finance BP in the automotive industry
• Strong business thinking; provide compliant, constructive financial process recommendations
• Excellent organizational and coordination skills, communication and stress resilience
• Proficient in using Excel to build data analysis models; experience with data analysis tools preferred
• Experience in financial data informatization projects is preferred

Responsibilities

• Collect, compile, analyze and evaluate budgets; support rolling medium- and long-term plans and budget execution
• Understand marketing processes; participate in optimization; identify risks and propose mitigation for compliance and efficiency
• Analyze the EV car industry and competitors; advise on pricing, policies, and market cost inputs and outputs
• Review key expense items; provide multidimensional analysis and reports; identify cost reduction opportunities
• Support frontline operations: AR collection, payments, systems; develop short- and long-term solutions
• Coordinate with finance, taxation, legal and other internal groups to resolve business problems
• Promote data automation and the informationization of financial data across business lines

Skills

Financial analysis

Budgeting

Stakeholder communication

Excel data modeling

Process improvement

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

Job description

Feishu in Melbourne is seeking a seasoned financial business partner to lead budgeting, forecasting, and financial process improvements across automotive marketing contexts. You will help shape rolling budgets, analyze business performance, and drive efficiency while coordinating with finance, tax, and legal teams.

You will leverage Excel-based models to provide actionable insights, support data informatization, and ensure compliance and robust financial controls in a dynamic enterprise