Reporting to the FP&A Manager, your main responsibilities will include but not be limited to:
- Forecasting, Monthly and Quarterly business review, Annual operating plan and long-term strategic plan with monthly expenses.
- Work with commercial team to present material proformas, quotes, pricing & other proposals to enhancing profitability.
- Develop and continually improve operating plans, financial projections and forecasting.
- Support commercial leadership to meet divisional finance reporting and analysis requirements.
- Drive incentive plans for the Group and co-ordinate the sales incentive/compensation administration process with the Compensation Analyst.
- Prepare and present business performance analysis highlighting customer, market, industry segment trends for product lines and territories.
- Consolidate trend and variance analysis from the FP&A team and provide insights and modelling to support business decision making.
- Develop of benchmarks and scorecards to be used for continuous improvement.
- Ad-hoc business performance reporting.
This is an outstanding opportunity for a top-tier commercial finance professional to join this growing business in a career defining role.
To apply online, please click on the appropriate link below. For more information please contact Bre Wood on 0499 448 672 or bwood@sharpandcarter.com.au