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