We are looking for a Commercial Finance Manger to support the FP&A Director with budgeting, forecasting, and ownership of end-to-end investments relating to costs within the P&L. This role will be heavily involved in the financial management of CAPEX projects ensuring the IT division and business meet their financial objectives. Leading a small team, this is a business critical role ensuring financial best practices and alignment with organisational strategy.
Duties
- Manage, mentor and lead a small team
- Own the month end, forecasting, budgeting, and reporting relating to investment spend
- Drive CAPEX modelling strategies including the preparation of business cases
- Lead the cost business transformation to drive business improvements
- Lead the analysis and reporting of technology projects highlighting risks and opportunities
- Analyse and understand the value chain of financials and what drives the numbers
- Deliver data driven insights and analysis to create performance visibility for the SLT and division leaders
- Collaborate with senior leadership to set and assess financial goals
- Maintain a vibrant fun team culture with continued team success
Skills and Experience
- Fully qualified (ACA, ACCA, CIMA, or equivalent)
- 8+ years commercial experience within IT / Technology
- Effective leader who inspires and motivates others
- Proven CAPEX experience managing the end-to-end process
- Deep understanding of cost within a P&L
- Background in complex business environments is ideal
- Strong analytical skills for resolving complex issues
To discuss this opportunity in more detail, please contact Tom Clarke at tclarke@sharpandcarter.com.au
