This role will support the commercial finance function across budgeting, forecasting, reporting and business partnering, working closely with senior finance leaders and operational stakeholders across the business.
The Opportunity:
Reporting into the FP&A / Commercial Finance team, you will play a key role in supporting financial planning, performance analysis and management reporting. This is a great opportunity for someone who enjoys working with data, providing insights and partnering with the business to support better decision-making.
About the Role:
Reporting into senior finance leadership, the key responsibilities include:
- Support budgeting, forecasting and planning cycles
- Prepare monthly management reporting and variance analysis
- Provide commentary on financial performance, risks and opportunities
- Partner with key stakeholders across sales, operations and commercial teams
- Assist with financial modelling, scenario analysis and business cases
- Support month-end reporting and analysis
- Improve reporting processes, dashboards and planning tools
- Deliver insights to help drive commercial decision-making
To be successful in this role, you will ideally possess:
- CA / CPA qualified or working towards completion
- Experience in FP&A, management accounting, commercial analysis or finance business partnering
- Strong Excel and financial modelling skills
- Confident communicator with the ability to work with non-finance stakeholders
- Strong attention to detail and analytical capability
- Global business with a strong brand and purpose-led culture
- Broad FP&A and commercial finance exposure
- Hybrid working arrangements
- Supportive, high-performing finance team
- Career progression and development opportunities
- Competitive salary and bonus structure
To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jack Billingham at jbillingham@sharpandcarter.com.au.
