Finance Business Partner

Vor 5 Tagen

Council of the City of Sydney, Österreich Ambition Group Vollzeit

Join a global organisation with a strong presence in a specialised niche market. This strategic Finance Business Partner role sits within the ANZ function, providing critical financial leadership and insights to support decision‑making across the region. Working closely with senior leaders in Sales, Operations, and Marketing, you will influence key outcomes through P&L management, budgeting, sales performance analysis, and EBITDA reporting. This is a high‑impact role focused on scenario planning, investment decisions, and driving growth in a rapidly expanding business. Key Responsibilities Lead financial inputs for annual budgets and strategic planning across ANZ. Deliver accurate forecasts and ensure timely submissions. Manage P&L and support month‑end processes, proactively identifying risks and opportunities. Prepare and deliver management reporting packs, ensuring accuracy and meeting deadlines. Build and automate dashboards and reporting tools using Excel and Tableau, making insights visible and actionable for business leaders. Partner with Sales and Marketing teams to provide analysis, financial leadership, and business case support for growth initiatives. Analyse large volumes of customer data to generate insights and drive performance. Prepare and maintain sales incentive calculations in line with approved plans. What Sets This Role Apart Strategic focus on scenario planning and investment decision‑making. 20% of your time dedicated to building financial models and dashboards in Tableau. Regional scope with direct influence on ANZ business performance and growth. About You CA/CPA qualified Commercially and strategic thinker with strong analytical skills in a product based environment. A proactive driver and doer, comfortable working with multiple business unit heads. Experienced in business partnering with a track record of influencing outcomes. Advanced skills in Excel, with confidence handling large datasets. Strong preference will be given to candidates who have worked on SAP. Apply today #J-18808-Ljbffr

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