Description:
Your responsibilities will include but not be limited to:
- Take ownership of the monthly Executive Finance pack and deliver insights that drive smart business decisions.
- Provide cost center and active customer reporting that empowers managers across the business.
- Lead the forecasting and budgeting process - shaping the numbers that shape our future.
- Collaborate with stakeholders at all levels to ensure accurate, meaningful financial forecasts.
- Run dynamic what-if and scenario analyses to help leadership navigate growth and change.
- Streamline reporting with tools like Excel, Power BI, and HubSpot - and turn data into actionable insights.
- Build sleek dashboards and automated reports that keep the business informed and agile.
- Review third-party invoices and ensure revenue share agreements are on point and profitable.
- Develop smart systems and processes that improve revenue and COGS accuracy.
- Become a trusted finance partner to commercial, sales, support, and operations leaders.
- Translate financial results into clear, compelling stories for non-financial audiences.
- Work closely with the global FP&A team to align forecasts, budgets, and performance reporting.
Requirements:
To be successful in this role you must have:
- CA / CPA qualified with relevant university degree
- 5+ years of experience in commercial finance or similar roles
- Experience working in multi-national environments
- Proven ability to build strong relationships with key stakeholders
- Demonstrated experience providing accurate and timely financial reporting
- Ability to design and implement new processes and procedures
- Advanced Excel skills, with experience in complex financial modelling and FP&A
- Strong systems experience, ideally with Microsoft Dynamics BC, Power BI, and Oracle HFM
Conditions:
- Opportunity to work in a global leader
- Hybrid working
- Work life balance
7 May 2025;
from:
michaelpage.com.au