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Overview
Position Summary:
Provide management accounting support and financial insights to the Fleet and Materials Handling Equipment (MHE) businesses while ensuring accurate financial reporting, compliance, and effective business partnering with operations and management.
Key Responsibilities
Financial Reporting & Compliance:
Prepare and review journals, balance sheet reconciliations and stakeholder reports
Ensure financial data is complete, accurate, and compliant with company policies
Support internal and external audit requirements
Forecasting & Planning
Prepare and drive budgets, forecasts and long-term planning exercises with stakeholders
Analyze variances to last forecast, last month, last year and budget
Support financial planning using SAP and Hyperion
Business Partnering & Analysis
Partner with operations to provide financial insights and advice
Support decision-making through analysis and reporting
Identify risks, opportunities and cost improvement initiatives
Contribute to continuous improvement of business processes
Asset & Leasing Management
Manage financial reporting for Fleet and MHE assets
Monitor asset register, lease charges, asset performance, depreciation, and residual value risk
Ensure timely and accurate billing and cost recovery processes
Support asset lifecycle activities including acquisition and disposal planning
Coordinate settlement contracts and validate pricing and interest rates
Cost & Financial Management
Ensure costs are accurately recorded and allocated
Oversee transactional processes and ensure accuracy and timeliness
Monitor expenditure and identify cost control opportunities
Manage accruals and cost center performance
Intercompany & Transaction Oversight
Manage intercompany transactions and reconcile differences
Ensure timely resolution of outstanding items and reduce aged debtors
Controls, Compliance & Governance
Ensure compliance with financial policies and procedures
Maintain strong internal controls
Support audit and statutory requirements
Systems & Process Improvement
Use SAP and Hyperion to support reporting and planning
Identify and implement process improvements
Improve data quality and reporting efficiency
Stakeholder Engagement
Build effective relationships with operations, finance teams, and shared services
Provide clear and concise financial communication
Key Challenges
Managing complex asset and leasing structures
Balancing operational support with financial control
Improving data quality across multiple systems
Delivering insights in a fast-paced operational environment
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