Reporting directly to the Head of Finance, your role will be a broad one requiring you to be 'hands on', whilst also being a strong commercial business partner to the Exective team. You will be principally responsible for leading the FP&A, Revenue/Pricing Management and Category Business Partnering.
More specifically, your key responsibilities will include:
- Further build out the BI tools of the group (primary focus on operational data analytics) to enhance the planning and analytical capability of the group.
- Own the report out of business planning outcomes to Senior Leadership Teams.
- Developing and leading the annual budgeting and forecasting processes.
- Providing monthly financial analysis and commentary, and sales/margin reporting and analysis.
- Providing financial modelling support to assist with strategic decision making.
- Evolving existing reporting frameworks and dashboards - both operational and financial performance.
- Identifying areas for process improvement and executing accordingly.
This is an outstanding opportunity for a dynamic and high calibre candidate to become part of a truly unique business as they continue to grow and expand across the globe. You will be joining an exciting Australian business with an outstanding culture and with a genuine mandate for growth.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Bre Wood at: BWood@sharpandcarter.com.au