Finance Business Partner

vor 3 Wochen

Council of the City of Sydney, Österreich ClearCompany Vollzeit

About the Company: Our client is a global Pharmaceutical / FMCG organisation with a range of iconic brands that has been regarded as an "Employer of Choice" in their industry. This Finance Business Partner is a newly created role which will involve analysing the business, forecasting financial performance, generating & providing actionable commercial insights, and using influencing skills to drive profitable and sustainable growth for ANZ. This position is a permanent, full-time role with 1 direct report. Key Responsibilities: Partnering with Sales, Marketing, and Operations to provide commercial insights and analysis. Supporting marketing campaigns and promotional activity through analysis, ensuring ROI and profitability. Lead the 5-year long range planning process and annual budget cycle Deliver Net Revenue, Operating Income, and Working Capital targets Coach and mentor the Commercial Finance Analyst, fostering professional growth and promoting a culture of excellence and inclusion Delivering variance analysis, performance reporting, and margin management. Supporting new business cases, pricing decisions, and commercial initiatives. Identify trends that will impact the company's financial position Identifying opportunities for process improvements and cost efficiencies. Skills and Experience: 5 years + within Commercial finance/FP&A positions CA or CPA qualified Confident presenting and explaining financial data to non-financial stakeholders Advanced Excel skills, and hands-on experience with financial modelling Tableau/ Power BI/ Alteryx capability Industry experience in FMCG/Retail/Pharma or Physical product focused envrionment What's in it for you? Manage 1 direct report (Commercial analyst) International travel opportunities Work for a Global "Employer of Choice" Work in a business where Finance is a genuine partner to Operations High visibility and impact role – your insights will truly shape decisions Hybrid working arrangements - 3 days in office and 2 from home. Northern Beaches location with WFH. How to Apply: To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jamie Burgess at , quoting JB5119. #J-18808-Ljbffr

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