Commercial Finance Partner
The mission:
Be at the heart of a global healthcare company.
The Commercial Finance Partner role provides financial support to drive business performance and facilitate decision making.
The objective is to deliver commercial insight, improve understanding of costs, and contribute to continuous improvement across reporting and business processes.
Key Responsibilities:
* Provide monthly management reports and insights to stakeholders at all levels
* Oversee the delivery of accurate and complete financial results, including overseeing month end close
* Improve financial acumen of business stakeholders and present information in a way to facilitate and influence decision making at all levels
* Support the delivery of budgets as part of the 3-year annual planning process - includes leading the collation, analysis, and presentation of information as well as managing the accurate submission into the finance system regular rolling forecasts and leverage knowledge and relationships to proactively identify risks and opportunities
* Contribute to the development and assessment of business cases and financial models
* Review and challenge existing processes to drive continuous improvement and efficiency
* Build and maintain trusted relationships with key stakeholders including a strong understanding of key activities and drivers
* Educate non-financial stakeholders in managing and delivering financial targets as well as driving improved financial maturity for financial hygiene and ownership of costs
* Support cost saving initiatives and ensure cost saving targets are achieved
Why Work Here?
* We keep our people smiling by helping them improve their lives in and outside of the office.
* We're a welcoming lot, no matter who you are or where you've come from.
* We welcome all talents and backgrounds and embrace our differences, so you can bring your true self to work.
* We support our people to be the best version of themselves, physically and mentally.
* With a healthy work/life balance, leadership support, reduced private health cover, study leave, volunteering options, and a commitment to promoting from within.
* Our employees can access a wide range of benefits, from our own products (including health insurance discounts) to many other products and services via our partnerships program (like Apple, Samsung, JB Hi-Fi, plus gym and spa discounts to name a few).
* We reward our people and celebrate their success, provide initiatives that develop careers, and look after our people's health, wellbeing, and futures.
Requirements:
* A degree-qualified finance professional with a strong background in accounting or a related field
* Ideally hold a CA, CPA, or equivalent qualification
* Extensive experience in Financial Planning & Analysis (FP&A) or Management Accounting, with a proven track record of partnering with senior stakeholders to drive business performance
* Technical expertise in accounting, reporting, budgeting, and planning will be critical
* Ability to navigate complex financial landscapes will set you apart
* Well-organised, outcome-oriented, and capable of managing multiple priorities in a fast-paced environment
* A history of building trusted, commercial relationships and influencing senior leaders while managing challenging conversations when necessary
* A keen eye for detail, hands-on involvement, and the ability to drive timely outcomes in uncertain and complex situations
* A positive attitude, high integrity, and the ability to thrive under pressure