Finance Manager-Malaysia Melbourne Corporate function / Support - Finance / Audit / Taxation

Feishu; Melbourne; Hybrid; AUD 120,000 - 180,000; Full time

Job summary

Feishu in Melbourne seeks an experienced Finance BP/FP&A professional to manage budgets, rolling forecasts and financial analysis. You will collaborate with marketing and finance, evaluate risks, and drive process improvements.

The role requires strong Excel and data modeling skills, plus 5+ years in large enterprises, including automotive marketing finance experience. English proficiency is essential; Chinese preferred.

Qualifications

• 5+ years of financial work experience in large enterprises, including at least 2 years in marketing and finance BP in the automotive industry, with multinational company experience preferred.
• Strong business thinking with ability to provide compliant and constructive financial perspective on processes.
• Excellent organizational and coordination skills with proactive and responsible attitude.

Responsibilities

• Collect, compile, analyze and evaluate operating budgets; prepare medium- and long-term plans; support rolling budgets and monitor execution.
• Understand marketing processes and participate in process optimization; identify risks and propose measures to improve compliance and efficiency.
• Analyze EV car industry and competitors; advise on pricing, policies and market costs; develop VME policies and indicators; follow up on implementation.
• Review major expenses and provide multidimensional business analysis and reports; identify pain points and cost-reduction opportunities; suggest solutions.
• Support frontline issues resolution including AR collection, payments, and systems; develop short- and long-term remediation plans.

Skills

Financial analysis

Budget planning

Data modeling

Excel proficient

Stakeholder management

Education

Bachelor degree in Finance

Accounting or Economics degree

Tools

Excel

Data analysis tools

Job description

Responsibilities

• Responsible for collecting, compiling, analyzing and evaluating the rationality of operating budgets, preparing medium - and long-term plans, annual and quarterly rolling budgets; Support business budget application and review, and follow up on budget execution on a rolling basis;
• Deeply understand the entire marketing process of various business models and participate in process optimization, identify and anticipate various risks, propose measures and solutions to prevent risks, aim at meeting compliance requirement andimproving business operational efficiency from the dual perspectives of financial compliance and process efficiency;
• Participate in the analysis of the new EV car industry and competitors, provide effective opinions on product pricing, business policies, VME policies, and market promotion policies, formulate various VME policies and market cost input-output indicators, follow up on implementation and goal achievement;
• Review key expense items and regularly provide multidimensional business analysis data and business operation reports; Including but not limited to market competition situation, target achievement status, budget execution progress, etc., identify business pain points and cost reduction points, output suggested solutions, and promote business optimization;
• Responsible for timely support and resolution of frontline operational issues, including but not limited to AR collection, payment, system, etc., formulating short-term and long-term solutions and implementing them;
• Support the informationization construction of financial data in business lines, promote the integration of business and finance, and improve data automation and analysis efficiency;
• Coordinate finance, taxation, law, and other internal departments of the group to find suitable solutions to business problems.

Qualifications

QualificationWe are looking for someone who has:

• More than 5 years of financial work experience in large enterprises, including at least 2 years of marketing and finance BP experience in the automotive industry, with priority given to multinational company experience；
• Good business thinking,able to provide compliant and constructive suggestions and requirements for business processes from a financial perspective;
• Excellent organizational and coordination skills, communication and expression abilities, stress resistance, proactive and responsible;
• Proficient in using various office software, able to proficiently use Excel to build data analysis models, and those with professional skills in using data analysis tools are preferred.

You have a:

• Bachelor or higher degree in Finance, Accounting, Economics or equivalent education;
• Proficiency in English, both written and spoken, is required；Proficiency in Chinese is preferred
• Experience in financial data informatization construction projects is preferred.