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Senior financial analyst - commercial operations

Perth
beBeeCommercial
Financial Analyst
Posted: 10 July
Offer description

Business Finance Partner

About the Role:

We are seeking an experienced Business Finance Partner to join our team. The successful candidate will have a strong background in financial planning and analysis, with excellent communication skills and the ability to work closely with cross-functional teams.

The ideal candidate will have 2+ years of experience as a Finance Business Partner, with a solid understanding of commercial operations and analytical skills. They will be able to communicate financial ideas clearly to different audiences and have a proactive mindset.

The role will involve preparing weekly margin reports and monthly profit and loss statements, collaborating with site leaders to improve financial performance, and managing budget planning and forecasting updates. The successful candidate will also support costing for new products, review performance after launch, and assist with planning and reviewing capital projects.

Key Responsibilities:

* Financial Planning and Analysis: Prepare weekly margin reports and monthly profit and loss statements, analyzing variances and identifying opportunities for improvement.
* Collaboration with Site Leaders: Work closely with site leaders to identify opportunities to improve financial performance, and develop strategies to achieve these goals.
* Budget Planning and Forecasting: Manage budget planning and forecasting updates, ensuring accurate and timely reporting.
* Costing and Performance Review: Support costing for new products, review performance after launch, and identify areas for improvement.
* Capital Projects: Assist with planning and reviewing capital projects, ensuring alignment with business objectives.

About You:

* Experience: 2+ years of experience as a Finance Business Partner, preferably in FMCG, manufacturing, or related industries.
* Qualifications: CA/CPA qualified or working towards, preferred.
* Skills: Strong analytical skills, commercial understanding, and ability to communicate financial ideas clearly to different audiences.

Why Join:

* Inclusive Culture: Be part of a team that values collaboration, continuous improvement, and innovation.
* Supportive Environment: Enjoy an inclusive and supportive work environment, with opportunities for growth and development.
* Meaningful Impact: Make a meaningful impact on business performance, through your contributions to financial planning and analysis.
* Performance-Based Bonuses: Receive performance-based bonuses, aligned with individual and business objectives.

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