About the Company
Our client is a global FMCG business with a range of iconic brands that aid the lives of countless individuals across the world.
This Finance Business Partner is a newly created role which aims to support the Sales and Marketing teams across the business.
You will support and drive commercial outcomes via strategic financial insights.
This role will lead 1 commercial analyst.
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 skilled growth and promoting a culture of excellence and inclusion
Delivering variance analysis, performance reporting, and margin management.
Supporting current 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.
Skills and Experience
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 workplace
What's in it for you?
A salary of up to $160k Base + Super + Bonus
Manage 1 direct report (Commercial analyst)
International travel opportunities
Work in a business where finance is a genuine partner to operations
High visibility and impact role - your insights will shape decisions
Hybrid working arrangements - 3 days in office and 2 from home.
Northern beaches location with WFH.
How to Apply
To apply, please click on the appropriate link below.
Alternatively, for a confidential discussion, please contact Ben Parnell at.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Staffing and Recruiting
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