Commercial / Business Controller

2 weeks ago

Sydney, New South Wales, Australia Polestar Full time

About Us
We are Polestar.

We are detail obsessed, performance focused and determined to make the most advanced and exciting electric cars the world has ever seen.

We blaze our own trail, one without compromise. We don't believe in shortcuts. We innovate constantly and we are relentless in our pursuit of the best. We're expanding, and we need people who share our vision and want to be part of something different.

What You'll Do

  • Complete FP&A work, including Annual Budget, Actual Vs. Budget, Forecast, key variances and all the management reports.
  • Track the forecast P&L closely for budget / forecast control on revenue, margin, expenses etc.
  • Provide profit forecasting, annual budgets and business plans.
  • Coordinate monthly financial statements, provide suggestions for expense/cost control and profit improvement action;
  • Support all internal control requirements and ensure adherence to Polestar Finance.
  • Prepare pricing approval business cases.
  • Oversee the revenue streams and invoicing to ensure that all policies and business decisions are captured in the business transactions and results
  • Work closely with commercial team to optimize vehicle price, discount, incentive etc. and monitor compliance of all activities performed.
  • Identify, flag and quantify financial/business opportunities and risks compared with target and latest forecast.
  • Perform analysis of STD vehicle margin including for example revenue, discounts, standard cost, and local cost vs target and YoY and being able to highlight the essence.
  • Provide input and validation of information for In Market Reviews and other presentation decks as required.
  • Provide analytical support to the local sales & marketing organization to assist with evaluation of business decisions.
  • Attend to requests from local management and parent company management for adhoc business analysis and modelling of new business opportunities.
  • Perform ad hoc duties as assigned.

Who You Are

  • Bachelor's Degree in finance or economics;
  • CPA/CA qualification preferred but not essential
  • More than 5yrs' experience in management accounting or Financial analysis positions, business controller experience in AUTO industry is preferred.
  • Able to think strategically, with good business sense and commercially awareness.
  • Works effectively in a matrix organization, with cross function and international exposure
  • Strong communications, presentation & analytical skills.
  • Ability to use creative analysis to drive business improvement
  • Good command of English in speaking & writing
  • Strong Microsoft excel skills.
  • Sound systems and PC skills.

What are the benefits of working at Polestar?
-
Picnic Day: Enjoy a well-deserved day off following Boxing Day with our annual Picnic Day. Take this opportunity to relax, recharge, and spend quality time with friends and family.
-
Birthday Holiday
  • Celebrate your special day with a bonus holiday On your birthday, you'll have the option to take a day off to indulge in some welldeserved selfcare, create lasting memories, or simply enjoy a day of leisure on us.
-
Free Flu Vaccinations: We care about the health and well-being of our team members. As part of our commitment to promoting a healthy work environment, we offer free flu vaccinations to all employees.

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