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Finance Business Partner
3 months ago
Company Description SULO, part of PACT group, for more than forty years has been innovating products to meet the growing needs of waste collection.
With facilities throughout Australia & New Zealand, we pride ourselves on offering complete waste management solutions and unrivalled speed to market.
Job Description About this opportunity This role is the key Finance partner for allocated businesses or segment/s, providing a financial lens to the formulation and delivery of the business plans and overall Divisional strategy.
This role will provide clear insight into the performance drivers and operations of the business, identify risk and opportunities, and bring a healthy balance of challenge and partnership to your business leaders.
Your key responsibilities will be to: P&L and Balance Sheet - accountable for the Division/business P&L and balance sheet reporting.
Work collaboratively with the Finance team and the specialist Co Es, Partner with business leaders to enable sound decision making through analysis, experience, and collaboration, leveraging the specialist Centres of Excellence teams as an enabler.
Be accountable for connecting the business and its leaders to the technical/centralised Finance teams ((FP&A, Manufacturing Finance, Tax, Treasury and Shared Services) to ensure the divisional context is understood, the cyclical Finance activities are delivered effectively and consistent.
Planning, Budgeting and Forecasting Participate in setting Working Capital targets and monitor Segment/Divisional performance, incl risks and opportunities Perform key analysis of profitability and business opportunities across areas such as customers, products, /services, /pricing, /assets, utilisation and labour productivity Your skills and experience To be successful in this role, you'll have: Expert level financial analysis skills and experience with the ability to turn business analysis into insights and clearly articulate these to Finance and non-Finance stakeholders5+ years of experience working in a fast-moving business environment, with at least 3-5 years of financial management experience and 3-5 years of commercial Finance experience Experience in pricing and negotiation, sounds understanding of management accounting Demonstrated experience from working in cross-functional teams, with Finance and other stakeholders Demonstrated experience in driving process improvement Experience supporting M&A activities including integrations and separations Qualifications Tertiary qualifications essential in Finance, accounting, commerce/business, preferably with post graduate qualifications such as MBACPA/CA qualified Additional Information#J-18808-Ljbffr
