About the Company:
Our client is a global Pharmaceutical / FMCG organisation with a range of iconic brands that has been regarded as an "Employer of Choice" in their industry. This Finance Business Partner is a newly created role which will involve analysing the business, forecasting financial performance, generating & providing actionable commercial insights, and using influencing skills to drive profitable and sustainable growth for ANZ. This position is a permanent, full-time role with 1 direct report.
Key Responsibilities:
- Partnering with Sales, Marketing, and Operations to provide commercial insights and analysis.
- Supporting marketing campaigns and promotional activity through analysis, ensuring ROI and profitability.
- Lead the 5-year long range planning process and annual budget cycle
- Deliver Net Revenue, Operating Income, and Working Capital targets
- Coach and mentor the Commercial Finance Analyst, fostering professional growth and promoting a culture of excellence and inclusion
- Delivering variance analysis, performance reporting, and margin management.
- Supporting new business cases, pricing decisions, and commercial initiatives.
- Identify trends that will impact the company's financial position
- Identifying opportunities for process improvements and cost efficiencies.
- 5 years + within Commercial finance/FP&A positions
- CA or CPA qualified
- Confident presenting and explaining financial data to non-financial stakeholders
- Advanced Excel skills, and hands-on experience with financial modelling
- Tableau/ Power BI/ Alteryx capability
- Industry experience in FMCG/Retail/Pharma or Physical product focused envrionment
- Manage 1 direct report (Commercial analyst)
- International travel opportunities
- Work for a Global "Employer of Choice"
- Work in a business where Finance is a genuine partner to Operations
- High visibility and impact role – your insights will truly shape decisions
- Hybrid working arrangements - 3 days in office and 2 from home.
- Northern Beaches location with WFH.
To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jamie Burgess at jburgess@sharpandcarter.com.au. , quoting JB5119.
