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Commercial finance manager (parental leave cover)

Port Fairy
Swisse Wellness (part of H&H Group)
Finance Manager
Posted: 7 May
Offer description

We are dedicated to our customers, community, and environment and are looking for similar-minded talent to join us! As an equal opportunity employer, we care deeply about creating an inclusive workplace where our team members feel valued, respected, and empowered.Our total rewards package offering includes additional annual leave, bonuses, wellness programs, health benefits, flexible and remote working arrangements, and performance awards – not to mention various social and recreational activities, all of which are regionally specific.Your role within the team Reporting to the Senior Manager, Commercial Finance, this role partners closely with stakeholders across the business to support performance and drive sustainable growth. Acting as a trusted advisor, you will provide clear financial insights and analysis to inform decision‐making and ensure alignment with strategic objectives. You will play a key role in translating data into practical recommendations that support commercially sound outcomes.Key responsibilities includeServe as a strategic Finance Business Partner to Sales leadership, building strong relationships and providing commercial insight to drive performance and decision‐makingLead the IBP Portfolio Review process in partnership with key stakeholders, elevating the quality of financial and commercial insights and embedding a culture of accountability across cross‐functional teamsOwn financial governance of NPD initiatives, partnering cross‐functionally to develop and challenge Stage Gate business cases, ensuring robust, insight‐led P&Ls for executive approvalEnd‐to‐end annual budgeting process, including setting assumptions, stress‐testing growth plans, and aligning investment priorities across channels partnered withOversee period‐end close activities (monthly, half‐year, year‐end), ensuring accurate reporting, strong financial controls, and integrity of accrualsAct as the Finance lead across key business forums, translating complex financial data into clear, actionable insights and confidently challenging forecasts, risks, and opportunitiesDrive continuous improvement in financial processes, systems, and reporting to enhance visibility, efficiency, and commercial outcomesDesired Skills & ExperienceTertiary qualification in Finance, Accounting, or a related discipline, with CPA, CA, or equivalent professional accreditationProven experience in Commercial Finance, ideally within FMCG, retail, or manufacturing environmentsStrong business partnering capability, with a track record of influencing non‐financial stakeholders and driving commercial outcomesExperience across pricing, marketing, and sales finance, with the ability to translate insights into actionable strategiesExposure to complex, multi‐channel and/or multi‐region business environmentsExperience with demand forecasting tools (Blueshift highly regarded) and integrating forecasts into financial planningAdvanced Excel and financial modelling skills, with strong scenario planning capabilityDeep understanding of key P&L drivers, including pricing, COGS, and operating expensesExperience with ERP and reporting tools such as NetSuite, Power BI, and Blueshift (preferred)Strong analytical mindset, with the ability to distil complex data into clear, commercially relevant insightsH&H Group believes in the benefits of a diverse & inclusive workplace & aims to reflect the varied cultures within which we exist. We are committed to providing a working environment that is free from discrimination & harassment, creating a safe and inclusive environment for all.We encourage applications from people of all ages, nationalities, religions, racial and gender identities, sexual orientations, abilities and cultures, & our hiring decisions will be based on business needs, position requirements, & the qualifications and experience of individuals. If you require support or assistance during the application process, please notify us at the time of application and we will be sure to enable reasonable adjustments where suitable.#J-18808-Ljbffr

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