Commercial Business Partner - 170,000 - 190,000K package - Brisbane LocationThis is an opportunity to drive insights and process improvements within the Finance team. This role is responsible for the management of monthly forecasting and analysis as well as annual budgeting and variance analysis requirements of the business segment you are looking after. You will continue to drive commercial insights through the use of dashboards, data mining, and complex financial modelling and presenting findings to assist finance and operational stakeholders in commercial decision-making.
The Challenge This is a senior commercial role in the finance team. You will be responsible for providing credible management reporting, including the development of budgets and forecasts, whilst ensuring the result is an accurate reflection aligned to company strategy.
Your Responsibilities Preparation of monthly forecasts and annual budgets;Preparation and analysis of monthly financial results including P&L and balance sheet reporting;Partnering with operational teams and providing analytical support to strategic initiatives;Partnering with operational teams to drive double-digit revenue growth;Drive commercial insight to support business growth, performance, and commercial governance;Development of robust financial models and high-quality analysis to help support key decisions;Assist in the delivery of pricing models as required. The Expertise Please consider expressing interest in this position if you possess the following:
CA/CPA qualified;Industry experience across logistics/ manufacturing/ FMCG/ construction/ infrastructure is preferred;Proven commercial experience in a complex, diverse, multi-site business ideally at a divisional level;Strong commercial tendering, price modelling, and commercial partnering experience with excellent Excel skills;Strong ability to influence operational stakeholders and drive improvement and business insights for key decision-making is essential;Demonstrated experience in a large, blue-chip corporate undergoing transformation and continuous improvement will be looked upon favourably. The Next Step If this position will enhance your career and you would like further details on the client, the role, remuneration, or a copy of the position description, please call Nancy Zhou for a confidential discussion on 0417 257 628. Or alternatively, please apply per the link below.
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