A newly created opportunity within a growing, asset-intensive business, this role sits at the heart of finance and strategy. Supporting a large, operationally driven environment, you’ll play a key role in shaping how the business understands performance, manages cash, and makes forward-looking decisions.
Working closely with senior leaders, you’ll go beyond traditional reporting -providing insight, challenging assumptions, and helping guide the direction of the business in a fast-paced, evolving landscape.
Key Responsibilities
- Deliver insightful reporting and analysis to support business and operational performance
- Partner with operations and leadership to improve outcomes and drive decision-making
- Support budgeting, forecasting and ongoing planning processes
- Build and maintain financial models to support strategic initiatives and investment decisions
- Analyse key drivers across business performance, with a focus on cash and efficiency
- Contribute to process improvement and enhanced reporting capability
- Provide ad hoc analysis to support leadership and project initiatives
- CA/CPA qualified (or near completion)
- Strong analytical and problem-solving capability
- Exposure to commercial finance or corporate finance environments
- Ability to engage and influence non-financial stakeholders
- Advanced Excel skills, with exposure to BI tools advantageous
- Proactive, adaptable and comfortable working in a fast-paced environment
- Newly created role with the opportunity to shape processes and make an immediate impact
- Strong exposure to senior stakeholders and operations
- Broad role across performance, strategy and commercial finance
- Supportive team environment with clear career progression
