Commercial Finance Manager, ANZ
vor 4 Wochen
Commercial Finance Manager, ANZ
Apply
locations
Sydney, NSW, Australia
time type
Full time
posted on
Posted Yesterday
job requisition id
JR_032444
The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.Let’s talk about the team:The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise, and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.In this role, you will be responsible for partnering with the Direct-to-Consumer revenue and marketing organisation for our ANZ business for all aspects regards financial planning and technology-driven analytical support for decision making.
Let’s talk about the role:FP&ADrive the budgeting and forecasting process for ANZ DTC businessOwn monthly P&Ls for all channels and retail stores, review variance analysis with business partners and drive SG&A efficiencies.Analytical support for strategic commercial decisions and promotional offers, monitor performance and evaluate resultsFinancial modelling for new business initiatives including new stores, product launches and M&ADevelopment and preparation of management
reports/presentations
for Sales Director and first line managers.Business PartnershipBe a trusted business partner with the ability to challenge and influence retail leadership’s decisions, while building business relationships.Able to initiate, influence and drive retail business strategic conversation; contribute in building retail business models, e-commerce business offerings etc.Understand key business levers to support both on-line and off-line business initiatives, provide insights that drive decision and outcome. Understand channel conflict and able to navigate through appropriately.Work with Accounting team and Corporate Finance to ensure month end closing and reporting adhere to compliance and regulatory requirements.Systems and BI toolsEnsure the ERP, POS and web platform systems fully support business processes and assist with the implementation of changes and improvements to these software systems.Use technology to monitor the key metrics and operations of DTC channelsContinuously drive process improvement to translate business needs to operational steps and system processes.Build performance dashboards, track goals and progress on key initiatives.Let’s talk about you:Required:
(Qualifications/experiences
that are a must for the position)Business, Commerce or related degreeDeep knowledge in retail/DTC business/e-commerce space, understand the key levers that drive direct to consumer and/or retail business growth; Understand how to support business growth with analysis on consumer behaviour, LTV and CAC.Minimum 8 years of experience in a similar FP&A role with good accounting and revenue reporting knowledgeProficient in data gathering from cloud through SQL, BI tools (E.g ,Cognos) and budgeting systems (E.g Anaplan).Substantial experience in top ERP systems (Eg.Oracle) and creation of data visualization dashboards (Tableau, Power BI, etc)Preferred:
(Qualifications/experiences
that are preferred for the position)CA or CPA qualificationPrefer to have worked in a fast-paced, complex, global and dynamic environments.Project and system implementation experience, exposure to M&A deals will be highly regarded.Innovative, dynamic, mature, influential with high attention to detail, and ability to foster trust with all business functions.Ability to lead and develop others in the team.Must be flexible and adaptable in ‘real-time’ process work environment.#LI-CFJoining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now
We commit to respond to every applicant.Similar Jobs (1)
Senior FP&A Analyst (ANZ)
locations
Sydney, NSW, Australia
time type
Full time
posted on
Posted 2 Days AgoAt ResMed (NYSE: RMD, ASX: RMD) we pioneer innovative solutions that treat and keep people out of the hospital, empowering them to live healthier, higher-quality lives. Our digital health technologies and cloud-connected medical devices transform care for people with sleep apnea, COPD and other chronic diseases. Our comprehensive out-of-hospital software platforms support the professionals and caregivers who help people stay healthy in the home or care setting of their choice. By enabling better care, we improve quality of life, reduce the impact of chronic disease and lower costs for consumers and healthcare systems in more than 140 countries. To learn more, visit ResMed.com and follow @ResMed.ResMed Corporation is an equal opportunity employer and provides equal opportunity in employment for all qualified persons, without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.(US/Canada only) ResMed is an equal
opportunity/affirmative
action employer. ResMed is an E-Verify Employer. ResMed is a smoke-free workplace.We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant
#J-18808-Ljbffr
-
Senior Commercial Finance Manager
vor 2 Monaten
Haymarket, Österreich Mirvac VollzeitSenior Commercial Finance Manager (Finance - Asset Management)Mirvac's people are our most valuable asset. We are proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work. Two recent accolades to reflect this are:#1 in AFR BOSS’ Best Places to Work in Property, Construction & Transport...
-
Commercial Finance Manager
vor 4 Wochen
Haymarket, Österreich JBS Australia VollzeitFrom humble beginnings as a butcher shop, Primo is now a household name on a journey to being a purposeful food brand. We hold market leading positions, across a house of brands, in multiple categories from Smallgoods to Cheese Snacking.We are truly local for local, dedicated to serving our Customers and Consumers without politics: strategy, production and...
-
Head of Commercial Finance
vor 3 Wochen
Haymarket, Österreich eFinancialCareers Ltd. VollzeitHeyyyyy! We're Cashrewards, Australia’s most loved cashback platform.Shoppers love us, but not just shoppers, our team think we’re pretty awesome too. So much so that they voted and now we’re a certified Great Place to Work. As they say, the proof is in the pudding so check out this role to see if you fancy a slice yourself.The RoleThe Head of...
-
Head of Commercial Finance
vor 4 Wochen
Haymarket, Österreich eFinancialCareers Ltd. VollzeitHeyyyyy! We're Cashrewards, Australia’s most loved cashback platform.Shoppers love us, but not just shoppers, our team think we’re pretty awesome too. So much so that they voted and now we’re a certified Great Place to Work. As they say, the proof is in the pudding so check out this role to see if you fancy a slice yourself.The RoleThe Head of...
-
Commercial Finance Manager, Retail Finance
vor 1 Monat
Haymarket, Österreich Amazon VollzeitCommercial Finance Manager, Retail FinanceJob ID: 2590561 | Amazon Commercial Services Pty LtdAre you interested in helping shape Amazon’s growth story in Australia? We are looking for a high caliber finance professional who can develop drive our financial analysis and insights to the next level. The ideal candidate will have a passion for building...
-
Head of Commercial Finance
vor 12 Stunden
Haymarket, Österreich Cashrewards VollzeitShoppers love us, but not just shoppers, our team think we’re pretty awesome too. So much so that they voted and now we’re a certified Great Place to Work. As they say, the proof is in the pudding so check out this role to see if you fancy a slice yourself.The RoleThe Head of Commercial Finance is a senior leadership role responsible for elevating and...
-
Commercial Finance Manager
vor 2 Monaten
Haymarket, Österreich Mirvac VollzeitCommercial Finance Manager - BTR (Finance - Asset Management)Mirvac's people are our most valuable asset. We are proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work. Two recent accolades to reflect this are:#1 in AFR BOSS’ Best Places to Work in Property, Construction & Transport...
-
General Manager
vor 2 Wochen
Haymarket, Österreich Serco VollzeitAbout the OpportunityReporting directly to the Chief Financial Officer, you will play a pivotal role resolving complex commercial issue and facilitating successful transformations and change initiatives. You will also oversee the financial planning and analysis, management accounting and treasury function, providing critical insights and analysis that drive...
-
Commercial Finance Manager
vor 4 Wochen
Haymarket, Österreich Mirvac Limited VollzeitCommercial Finance Manager - BTR (Finance - Asset Management)Mirvac's people are our most valuable asset. We are proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work. Two recent accolades to reflect this are:#1 in AFR BOSS' Best Places to Work in Property, Construction & Transport...
-
Commercial Finance Manager
vor 2 Monaten
Haymarket, Österreich Mirvac Limited VollzeitCommercial Finance Manager - Office (Finance - Asset Management)Mirvac's people are our most valuable asset. We are proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work. Two recent accolades to reflect this are:#1 in AFR BOSS' Best Places to Work in Property, Construction & Transport...
-
General Manager
vor 3 Wochen
Haymarket, Österreich Serco VollzeitReporting directly to the Chief Financial Officer, you will play a pivotal role resolving complex commercial issue and facilitating successful transformations and change initiatives. You will also oversee the financial planning and analysis, management accounting and treasury function, providing critical insights and analysis that drive decision-making.What...
-
General Manager
vor 12 Stunden
Haymarket, Österreich Serco VollzeitAdd expected salary to your profile for insightsReporting directly to the Chief Financial Officer, you will play a pivotal role resolving complex commercial issue and facilitating successful transformations and change initiatives. You will also oversee the financial planning and analysis, management accounting and treasury function, providing critical...
-
Director Operations ANZ
vor 3 Wochen
Haymarket, Österreich New Forests VollzeitThe below information outlines the role title, location and details of our vacancy. Please review and select "apply" to formalise your interest. You may also pass the details of this role onto another person by using the "Nominate Someone" button.Vacancy NameVacancy NameDirector Operations ANZVacancy NoVacancy NoVN105DescriptionDescriptionNew Forests seeks a...
-
Director Operations ANZ
vor 2 Monaten
Haymarket, Österreich New Forests VollzeitThe below information outlines the role title, location and details of our vacancy. Please review and select "apply" to formalise your interest. You may also pass the details of this role onto another person by using the "Nominate Someone" button.Vacancy NameVacancy NameDirector Operations ANZVacancy NoVacancy NoVN105DescriptionDescriptionNew Forests seeks a...
-
Commercial Finance Manager
vor 2 Monaten
Haymarket, Österreich Mirvac Limited VollzeitCommercial Finance Manager - Office & Industrial (Finance - Asset Management)Mirvac's people are our most valuable asset. We are proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work. Two recent accolades to reflect this are:#1 in AFR BOSS' Best Places to Work in Property,...
-
Finance & Commercial Director J&I
vor 3 Wochen
Haymarket, Österreich Workforce Australia for Individuals VollzeitReporting directly to the Chief Financial Officer, Serco Asia Pacific with a dotted reporting line into the Managing Director of our Justice and Immigration business unit you will partner with the Managing Director, and the Business Unit Executive Team to lead and have overall responsibility for all aspects of finance and commercial within the business...
-
Finance Business Partner
vor 2 Monaten
Haymarket, Österreich Macpeople Pty VollzeitInternational brandsSydney CBD based officeHybrid working environmentOur client is a dynamic and innovative international electrical goods company with a focus on local growth and customer satisfaction.Reporting to the ANZ FP&A Manager, the Finance BP will be responsible for supporting key aspects of the finance department whilst working with regional and...
-
Vice President
Vor 6 Tagen
Haymarket, Österreich Hoffmann Reed VollzeitGeneral/Business Unit Manager (CEO & General Management)World leader in the field of in-vitro diagnosticsMicrobiological Diagnostic Equipment, Consumables and ReagentsClinical and Pathology sectorsBased in Sydney /HybridWe are seeking an experienced senior executive to take responsibility for the ANZ and Pacific Islands region of a global healthcare...
-
Country Manager, ANZ
vor 3 Wochen
Haymarket, Österreich Abbott Laboratories VollzeitCountry Manager, ANZ - Molecular page is loadedCountry Manager, ANZ - MolecularApplylocationsAustralia - New South Wales - Sydneytime typeFull timeposted onPosted 3 Days Agojob requisition id31084378JOB DESCRIPTION:Primary Job Function:This position is the Country commercial head of AMD in ANZ. The position has three principal functions:Accountable for the...
-
Country Manager, ANZ
vor 4 Wochen
Haymarket, Österreich Abbott Laboratories VollzeitCountry Manager, ANZ - Molecular page is loadedCountry Manager, ANZ - MolecularApplylocationsAustralia - New South Wales - Sydneytime typeFull timeposted onPosted 3 Days Agojob requisition id31084378JOB DESCRIPTION:Primary Job Function:This position is the Country commercial head of AMD in ANZ. The position has three principal functions:Accountable for the...
