The role will provide financial insight into the operational performance through:
- Support the annual financial planning and quarterly forecasting processes to ensure delivery of high quality business planning around revenue, costs and capex, working with various stakeholders across functions and verticals
- Work with Finance and FP&A to understand monthly financial performance across the division and any variances to Plan or Forecast, then work with stakeholders to address any area of concerns
- Be the key financial contact for nominated SLT members, be able to communicate information and insights to drive successful business outcomes by translating management information into actionable plans
- Liaise closely with ELT and SLT members to proactively identify areas of revenue/profit improvement and risk
- Model the impact of various projects aimed at increasing value for the company
How to Apply:
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jack Munro on jmunro@sharpandcarter.com.au.