KEY POINTS WE FOUND
- Partner with senior leaders to provide commercial insights and financial guidance.
- Lead the annual budgeting process and manage monthly forecasting.
- Deliver insightful management reporting and develop robust business cases.
- Join an ASX-listed tech leader
About Our Client
ASX-listed tech organisation with a collaborative culture and clear opportunities for career progression
Job Description
- Partner with senior leaders across the business to provide commercial insights and financial guidance that support strategic decision-making.
- Act as a trusted advisor to stakeholders, challenging assumptions and influencing business outcomes through data-driven recommendations.
- Lead the annual budgeting process, quarterly reforecasts, and long-range planning activities to support business growth objectives.
- Own the monthly forecasting process, providing clear visibility of performance against budget and explaining key variances and business drivers.
- Manage and analyse divisional and company-wide P&L performance, translating financial results into meaningful commercial insights.
- Deliver insightful monthly management reporting, highlighting risks, opportunities, trends, and strategic recommendations to senior leadership.
- Develop robust business cases and financial models to evaluate investments, growth initiatives, technology projects, and resource allocation decisions.
- Identify and drive opportunities to improve profitability, optimise costs, and enhance operational performance across the business.
- Drive continuous improvement of financial reporting, planning, forecasting, and business partnering processes, leveraging systems and automation to improve decision-making.
The Successful Applicant
- CA/CPA qualified
- Prior experience in a commercial finance role
- Strong P&L ownership and analysis
- Proven ability to partner with senior stakeholders
- Strong communication and ability to influence
- Advanced Excel proficiency, experience with BP, SAP and reporting tools advantageous
- Commercial mindset with a curious approach
What's on Offer
- Competitive salary between $140,000 to $160,000 + super
- Hybrid working model offering a 3/2 split
- Permanent position based in modern Richmond office
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Skills
0 of 10 matchedBusiness planningCa/cpaCost optimisationFinancial analysisFinancial modellingMicrosoft excelP&l ownershipReporting toolsSapStakeholder engagement
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