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Financial Operations Manager

3 weeks ago

Auckland, Auckland, New Zealand Neptune Pacific Direct Line Full time

Company Overview:

Neptune Pacific Direct Line (NPDL) is a leading shipping and logistics company in the South Pacific region. Our mission is to provide seamless supply chain solutions to our customers, ensuring their success in the ever-evolving global market.

Job Description:

The Treasury & Agencies Accountant plays a pivotal role in driving NPDL's financial operations forward. This position ensures accurate cash forecasting, efficient financial reporting, and effective treasury management across our extensive agency network.

Key Responsibilities:

  • Cash Forecasting: Develop and maintain a reliable weekly cash forecast, providing sharp insights into actuals vs. projections.
  • Real-Time Cash Visibility: Drive timely updates from material entities, ensuring seamless cash visibility throughout the organization.
  • Financial Efficiency: Maximize financial efficiency by promptly depositing excess cash with Global Treasury.
  • Bank Reconciliation: Ensure all bank accounts are reconciled at least weekly, maintaining accurate financial records.
  • Intercompany Balances: Reconcile and eliminate intercompany balances by WD2, maintaining a clear financial picture.
  • Reporting: Maintain a bi-weekly Bank Balance Report, ensuring accuracy and transparency in financial data.

Requirements:

  • Qualified Accountant: A strong financial foundation with 2-3 years of corporate experience in a fast-paced multinational environment.
  • Cash Management Expertise: Hands-on senior cash management & liquidity expertise, with a focus on multi-currency cash forecasting.
  • Intercompany Management: Masterful handling of intercompany positions, ensuring seamless financial operations.
  • Advanced Modeling Skills: Proficiency in advanced modeling skills to drive financial planning and decision-making.
  • Power Excel & PowerPoint User: Leveraging data and visuals to drive insights and inform business decisions.

Bonus Points:

  • HFM Hyperion Essbase & Oracle Financials Experience: Bringing expertise in industry-leading processes and systems.
  • ERP Implementation Expertise: Navigating complex operations and implementing efficient systems.
  • FBAR Reporting Experience: Valuable compliance skills and knowledge.