The Role
In this role you will report into the Commercial Finance Manager and act as a trusted business partner to the Senior Leadership Team. As part of the commercial finance team you will be responsible for providing commercial and finance expertise to the business with a focus on strategic planning, forecasting, budgeting, financial modelling and analysis.
Responsibilities
* Support the annual financial planning and quarterly forecasting processes to ensure delivery of high quality business planning around revenue, costs and capex, working with various stakeholders across functions and verticals
* Work with Finance and FP&A to understand monthly financial performance across the division and any variances to Plan or Forecast, then work with stakeholders to address any area of concerns
* Be the key financial contact for nominated SLT members, be able to communicate information and insights to drive successful business outcomes by translating management information into actionable plans
* Liaise closely with ELT and SLT members to proactively identify areas of revenue/profit improvement and risk
* Model the impact of various projects aimed at increasing value for the company
* Manage capital reporting process
* Manage divisional labor costing
* Evaluate commercial opportunities and build business
The Candidate
You'll have experience working within a complex commercial environment. You will be natural problem solver and strategic thinker and will be highly competent in working amongst large data sets to pull together robust and insightful recommendations to drive business performance.
You will also be a genuine business partner who is able to build strong relationships across the business, particularly with the SLT and ELT.
This is an exciting opportunity for a high‐performing and ambitious finance professional that thrives working in a growing fast‐paced environment.
My client
My client is a large manufacturing and logistics company and a true market leader across Australia. They are growing aggressively into new markets and this role is part of a new division to take advantage of these new markets.
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for more information, please contact Keeley Frawley on 0449 959 398 or email me at kfrawley@sharpandcarter.com.au.
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