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 professional growth and promoting a culture of excellence and inclusion
- Delivering variance analysis, performance reporting, and margin management.
- Supporting new 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 environment
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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