Sharp & Carter is partnering with a market leading, innovative Australian wellbeing business who are at the forefront of a growing industry. Their vision is to deliver service excellence while internally, develop and progress their staff.
The Role | Reporting to Commercial Finance Manager
Analysis & Insights
- Prepare detailed operational and Business Unit reports to support
decision-making - Perform and improve sales planning, gross margin and business unit performance analysis
- Provide timely, relevant and value added commercial insights
- Prepare budgets and forecast for the Group and exposure to 3-way modelling
- Update actual against prepared budget/forecast and analyse variances
- Customise Business Unit variance reports, identify revenue and operational cost drivers
- Provide financial and commercial advice to all key stakeholders
- Identify key risks and opportunities and ensure these are communicated in a timely manner to stakeholders
- Maintain and review the capital planning
- Review, evaluate and provide advice on business cases
- CAPEX and OPEX budget
- Perform project reporting and month end project accounting
- CA/CPA qualified or working towards completion
- Prior experience in a med-large, complex organisation
- Ability to work with cross-functional teams and stakeholders at various levels
- Demonstrated Excel and modelling capability
- Eagerness to learn, grow and contribute to a collaborative environment
- $110,000 + Superannuation
- Work from home 2 days per week
Please click on the appropriate link to apply online. Alternatively, to arrange a confidential discussion, contact Brendan Close via bclose@sharpandcarter.com.au.
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