Key Role in Delivering Financial Insights
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* In this role, you will play a key part in delivering financial insights and strategic analysis to support data-driven decision-making that drives revenue growth and profitability.
* This position acts as a trusted advisor, combining financial expertise with commercial acumen to influence key business outcomes.
Job Responsibilities
Main Responsibilities:
* Deliver weekly, monthly and quarterly financial reporting with a focus on sales, cost of sales, and raw material margins.
* Analyse and explain variances between actuals, forecasts, and budgets, translating financial data into actionable insights.
* Partner with leadership to drive margin improvement initiatives and monitor ROI on key commercial and operational projects.
* Support financial decision-making for sales, operations, and planning teams on pricing, product mix, customer profitability, and cost efficiency.
* Synergise with strategic planning and business reviews, including value add growth initiatives and operational efficiency programs.
* Drive commercial strategy through robust analysis, scenario modelling, and business case development.
Requirements
* Tertiary qualifications in finance, accounting, economics, or related field. MBA or CPA/CA preferred.
* 5+ years experience in commercial finance, FP&A, or business partnering roles.
* Experience in production and manufacturing environment advantageous.
* Strong analytical and problem-solving skills.
* Advanced excel and financial modelling skills; experience with ERP systems and BI tools.
* Strong collaboration and ability to operate in a fast-paced, dynamic environment.
* Proven ability to influence cross-functional teams and senior stakeholders.
* Strong business acumen and commercial mindset.
About the Role
This is an exciting opportunity to join our team and be part of our organisation's continued success.