Commercial Finance Manager

Zoomo

Zoomo

Accounting & Finance
Sydney, NSW, Australia
Posted 6+ months ago

At Zoomo, our vision is to transition every urban mile to Light Electric Vehicles (LEVs). Zoomo offers the world’s leading platform for commercial use e-bikes. We offer customers a modular solution including fleet management software, servicing and financing. In 4 years Zoomo has helped transition millions of urban miles to light electric vehicles, built a team of >200 world class engineers, operators, sales staff and vehicle repair technicians; developed and deployed the world's best last mile delivery electric bikes and fleet management software; and successfully sold these fleet solutions into the world's leading logistics businesses. We operate across the USA, UK, Europe, Canada and Australia. Zoomo vehicles are used by major players in the food, grocery and parcel delivery segments with partners including UberEats, Doordash, JustEat Takeaway, Deliveroo, Domino’s, Pizza Hut, Amazon, FedEx, Getir, Ocado, GoPuff and many more.

The Role
As the Commercial Finance Manager you will report to the Director of Finance and assist in leading and driving commercial outcomes within a finance function for the business, globally.

This role requires a combination of savvy analytics, strategic thinking, strong execution and the interpersonal ability to work with teams from across the business. We are looking for a highly adaptable candidate who is able to switch between long-term strategic initiatives one moment and pivot into rapid, tactical actions the next.

Responsibilities

Management Reporting and Analysis

  • Prepare, Review and Analyse financial reports (profit & loss, balance sheet and cash flow) and key operating metrics for management and board directors
  • Support key strategic decisions with analysis of operating metrics, for example customer retention rate, cost of customer acquisition, and profitability per vehicle
  • Work with the core finance team to develop and refine systems and processes to collect and manage business data. (eg repairs & maintenance costs per bike, fleet utilization rate, labour segmentation, etc )
  • Work with and manage external vendors for, tax reporting, local compliance
  • Refine and evolve the use of internal tools (billing, reporting, asset management systems)
  • Assist in managing financial audit and compliance calendar.

Financial Planning

  • Prepare budgets, monitor financial performance and analyse drivers of variances relative to budget.
  • Prepare detailed weekly, monthly and annual cash flow forecast
  • Monitor compliance with debt covenants

Capital Expenditure Planning

  • Refine current systems to enable accurate planning of major capex spend. Including preparing forecasts of customer rental demand, future cash flows, and projected supply levels.

Commercial

  • Manage insurances
  • Manage property leases and review major contracts
  • Manage investor and lender reporting.
  • 10+ years of working experience including experience in a Finance Manager / Commercial Accountant role.
  • Highly skilled in Excel
  • Data-driven in your decision-making with sound business judgement
  • Ability to take initiative in a constantly changing work environment
  • Experience in creating and optimizing processes
  • Strong communication and organizational skills
  • Self-starter who radiates positivity and possesses a “can-do” attitude

We offer you the chance to be part of a team at the cutting edge of the world’s electrification journey, including:

  • Working with a switched on team that strives to make the streets greener and serve the rider
  • A competitive salary and bonus scheme
  • Benefit from the company's success, through equity options - giving you ownership in and financial upside to the company’s long term success
  • Global and country-specific benefits packages
  • Flexible working that is focussed on the delivery of OKRs
  • Monthly team outings & events
  • Get to know our product by using one of our e-bikes
  • Annual learning and development allowance
  • Mental wellbeing support

Zoomers currently represent 45 nationalities and we celebrate diversity and inclusion with equal opportunities for all.

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