Commercial Finance Partner


Salary:

$120000 - 140000 / annum

Location:

Melbourne CBD

Date posted:

October 12

Employment type:

Permanent

Job Reference:

10128818APM

Specialisation:

Finance & Accounting


Description

The Company:

ASX listed organisation with a full range of value-added services.

The Role:

The newly created position will provide analytical and financial planning support to the business unit for the betterment of commercial decision making. The Commercial Finance Partner will be crucial in the budgeting and forecasting process liaising with the key senior executive stakeholders.

You will be responsible for:

  • Drive the timely delivery of complete and accurate financial inputs, including accruals from client business units, inclusion in the monthly financial result
  • Prepare and distribute monthly financial reports including analytics and commentary to all key stakeholders
  • Discuss financial performance with Leadership team and assist in the development and tracking of remedial action plans where appropriate
  • Preparation and analysis of relevant data to assist in the following activities:
    • Monthly key metric tracking, management and forecasting. Lead monthly run-rate meetings with all key management
    • Ongoing financial support to the senior Leadership team
    • Co-ordinate investigative activity, corrective journals and allocations between cost centres to ensure accurate results against budget
    • Co-ordinate the annual budget process, the delivery of monthly forecasts and underlying cost of operations for client business units
    • Provide assistance where required to clients in the development of business cases, business plans and associated financials

Your profile:

  • CA or CPA qualified (essential)
  • Minimum 5-years of practical experience as a financial analyst
  • Strong financial modelling skills
  • Experience in management reporting
  • High attention to detail/ quality orientated
  • Flexible and responsive, ability to work to tight deadlines
  • Sound business experience, preferably within a service based industry
  • Strong financial and accounting literacy
  • Strong oral and written communication skills
  • Ability to develop and maintain strong business relationships

Apply now:

Please register your interest by sending an up-to-date copy of your CV. Please note that only those that fulfil the requirements listed above will be considered and contacted for this role. Thank you.



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