Performance & Reporting Manager

▪ Manage the Performance Management Model and reporting of financial and operational KPIs for Transdev Australasia Group, ensuring financial information disclose is exhaustive and reliable, ▪ Regularly liaise and support the local finance teams and work in close collaboration with the HQ Budget Holders ▪ Supervise the preparation of Group Month-End consolidation reporting including analysis of performance of the subsidiaries, ▪ Contribute and lead business improvement projects within Transdev Australasia Group: streamline financial processes, forecasting, budgeting and business planning, ▪ Perform detailed reviews of driving, maintenance, fleet, energy, other operational support and SG&A costs, compared with budget and estimates, perform benchmarks between businesses, ▪ Assist businesses with financial reporting matters and knowledge development, ▪ Supervise Transdev Australasia month-end process, ensuring timeliness and accuracy, ▪ Ensure appropriate level of support for Finance Reporting suite out of PowerBi

▪ Coordinate the Budgeting and Forecasting processes for the Group Consolidation and review of subsidiaries management pack, ▪ Coordinate elaboration of Long Term Plan including review of subsidiaries template and prepare consolidated plan, ▪ Responsible to develop and maintain adequate financial planning systems (Anaplan)

▪ Supervise the preparation of consolidated statutory accounts. Provide support (when required) to the teams preparing the individual statutory accounts ▪ Support coordination of interim and year-end audit activities,

▪ Ensure appropriate internal controls are in place and operating effectively in relation to the Group reporting process, ▪ Ensure relevant procedures are documented in Promapp and kept up to date

▪ Other duties and responsibilities may be required as determined with your manager from time to time,

Experience and Qualifications ▪ Tertiary qualification in Commerce/ Finance or Accounting degree ▪ Experience in group consolidation reporting ▪ Experience with the budget/forecast and consolidated statutory accounts preparation ▪ Strong technical knowledge of financial accounting standards Skills and Attributes ▪ Excellent knowledge of Microsoft office including Excel ▪ Experience with MS Dynamic system is advantageous ▪ High level of interpersonal skills ▪ Strict confidentiality must be adhered at all time ▪ Readiness to take ownership and accept responsibility ▪ Well developed written and verbal communication skills ▪ Ability to work independently or as part of a team ▪ High level motivation and continuous improvement ethic Location Parramatta, Australia. To Apply: Apply on www.transdev.com under Job Offer / Req2739 Or, Denis FERRAND/ Group HR- talent Department- International HR Support, Careers & Staffing Director/ denis.ferrand@transdev.com

Apply on www.transdev.com under Job Offer / Req2739 Or, Denis FERRAND/ Group HR- talent Department- International HR Support, Careers & Staffing Director/ denis.ferrand@transdev.com