Finance Business Partner

4 months ago


Notting Hill, Australia Techtronic Industries (TTI) Full time

Techtronic Industries (TTI) is a global organisation, a world-class leader in quality consumer and professional products marketed to the home improvement and construction industries. The TTI brands like MILWAUKEE, RYOBI, AEG, VAX and many other are recognised worldwide for their deep heritage, superior quality, outstanding performance and compelling innovation.

Through an ongoing company-wide commitment to cordless technology, innovation and strong customer partnerships, TTI consistently delivers exciting new products that enhance customer satisfaction and productivity. We are committed to ensuring our people have a great experience at TTI, so in addition to an exciting and challenging role we also provide:

- Competitive remuneration package
- Modern office/workshop with onsite parking
- All the tools of trade provided
- Exposure to world class technologies
- Generous discounts on company products for multiple brands

TTI is currently seeking a Finance Business Partner to join our team in 611 - 625 Blackburn Road, Notting Hill VIC, 3168. Reporting to the Senior Finance Business Partner - Sales & Marketing, your key duties will include:
KEY OBJECTIVES:
Reporting to the Senior Finance Business Partner, your key objective will be to provide accurate and timely financial analysis to support the leadership team in making well-informed commercial decisions.

RESPONSIBILITIES:
Providing financial analysis and insights to support sales and marketing initiatives.

Partner with Cost Centre Managers to ensure timely and accurate submission of monthly rolling forecasts

Assist with the establishment and management of financial systems and procedures across the Company.

Ensure all business unit costs and revenue are accurately reflected and re-forecast each month.

Assist with the roll-out and ongoing maintenance of the Cost-To-Serve model, and partner with the senior stakeholders to ensure the output being understood properly.

Complete month-end close procedures for Milwaukee Division.

Prepare analysis of monthly results providing insights on variances to forecast.

Regularly updates and maintain the accuracy of various models in Anaplan.

Forecasting revenue and expenses to support budgeting and planning processes.

Support the Sales and Marketing departments with financial modelling and campaign reviews.

Track Capex requests to ensure forecast reflects approved requests.

Provide business case for Capex and other sales & marketing initiatives.

Provide financial input and support for business projects/initiatives for the Milwaukee Division as required.

Continuously develop and implement initiatives to improve integrity and analysis of financial information.

Provide financial control and analysis on various areas of the business, ensuring the financial impact is communicated to senior stakeholders.

Maintenance of proper internal controls in accordance with policies, guidelines and the schedule of authority.

SKILLS & EXPERIENCE:
Strong business partnering skills with ability to explain financial matters to non-finance stakeholders;
Hands-on experience with SAP, Anaplan/TM1/Hyperion preferred;
Advanced proficiency in Microsoft Excel;
Proactive and inquisitive attitude with desire to seek improvement;
CPA or CA qualification (or working towards completion) preferred.

Experience within a fast-paced, dynamic environment; and

Strong commercial acumen, with the ability to identify and evaluate business opportunities and risks.



  • Notting Hill, Australia Milwaukee Tool Full time

    Who we areFor 100 years, Milwaukee Tools people and culture have been the strong foundation on which our legacy has been built. This legacy is defined by "disruptive innovation"- from the products we create, to the partnerships we forge, and the ways we work. While our rich history has undoubtedly shaped us into what we are today, our focus is on what's...


  • Notting Hill, Victoria, Australia Milwaukee Tool Full time

    About Milwaukee ToolsWe are a 100-year-old company that has been built on a strong foundation of people and culture. Our legacy is defined by disruptive innovation, from our products to our partnerships and the way we work.At Milwaukee, we prioritize our people's experience, providing an exciting and challenging role along with great employee benefits...


  • Box Hill, Australia The Y Victoria Full time

    Community not-for-profit organisation - Hybrid role working from home & 1-2 days Box Hill office - $123,167 Base plus super At the Y our vision is simple - Amplify Your Voice. Shape Our Community. Challenge Our World As the largest employer in fitness and recreation we have more than 5,000 staff at over 140 centres across Victoria. With us, you will work...

  • Financial Strategist

    4 weeks ago


    Notting Hill, Victoria, Australia Milwaukee Tool Full time

    Job DescriptionWe are seeking a strategic, analytical and process-driven Financial Business Partner to join our Commercial Finance team.


  • Box Hill, Australia St Vincent de Paul Society Full time

    **Join one of Victoria's leading not for profits and be a part of something big,** - **Full time, Ongoing Role,** - **Competitive Salary + Tax reducing salary package.** **About St Vincent de Paul Society** For more than 165 years we have been providing practical and compassionate support to people across Victoria whose daily struggles can include putting...

  • Nz Finance Controller

    6 months ago


    Notting Hill, Australia ABB Full time

    **NZ Finance Controller - Maternity Leave position**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...


  • Hunters Hill, Australia BusiGroup Full time

    The primary purpose of this role is supporting our veterinary and healthcare clients with their decision making. This would involve but is not limited to: - Industry analysis and benchmarking - Interpreting financial, industry, and property data in various contexts - Forecast modelling (clinic operations, loan repayments, property lease or purchase) -...


  • Cannon Hill, Australia Endeavour Foundation Full time

    Endeavour Foundation is one of Australia’s largest employers of people living with disability. Our people live and breathe our purpose every day, with flexible working, great perks, and work/life balance. We are dedicated to creating an inclusive culture where our employees can grow, learn, and do their best work. _Our purpose is simple - make possibility...


  • Box Hill, Australia Box Hill Institute Full time

    Based at our Elgar Road Campus, Box Hill - Ongoing opportunity - Attractive remuneration package offered **About the role**: An exciting, ongoing opportunity to join Box Hill Institute as one of our Quality Business Partners! The Quality Business Partner role supports the accreditation, design, development, delivery and evaluation of innovative,...

  • Finance Analyst

    7 months ago


    Wheelers Hill, Australia Sharp & Carter Full time

    Immediate start | 3-6 month Temp to Perm - High performing finance team - South East Location | Onsite parking As a key component within the commercial finance function, you will be an integral member working closely with key stakeholders across the business to provide timely and accurate information and drive commercial decision-making. More specifically,...


  • Notting Hill, Victoria, Australia Careerone Partner Network Full time

    Accountant Job DescriptionWe are seeking a qualified and experienced Accountant to join our busy accounting firm in Noting Hill, VIC. The successful candidate will be responsible for preparing, examining, and analyzing financial records, ensuring accuracy and compliance with reporting standards.Key Responsibilities:Financial Reporting: Prepare financial...

  • Accountant

    4 weeks ago


    Notting Hill, Australia Careerone Partner Network Full time

    ACCOUNTANT REQUIREDSignage Accountants Pty Ltd, Noting Hill, VIC, is seeking a qualified and experienced full-time Accountant to join our busy accounting firm.Requirements: We are looking for candidates with:Relevant qualifications in accounting.A minimum of three years of relevant work experience. Key Responsibilities:The successful candidate will be...


  • Notting Hill, Victoria, Australia Milwaukee Tool Full time

    About the OpportunityIn light of strong growth in the Milwaukee AU business, we have an exciting opportunity for a strategic and analytical Finance Business Partner to join our Commercial Finance team.Key ResponsibilitiesConduct thorough financial analysis for product campaign proposals to inform decision-making while managing promotional spend and...


  • Notting Hill, Victoria, Australia Veritas Recruitment Full time

    We are currently partnering with a leading Australian wholesaler that provides industrial products to various customers nationwide. As an Industrial Business Growth Specialist, you will be instrumental in developing, nurturing and expanding the client relationships. Your key responsibilities will include understanding client requirements, strategising...


  • Castle Hill, Australia The myHomecare Group Full time

    You will be responsible for supporting the establishment and maintenance of quality and clinical governance systems and processes across all areas of the business to ensure a high standard of quality, care, and safety. Reporting to the General Manager for Quality and Clinical Excellence, this is an exciting opportunity to influence continuous improvement...


  • Notting Hill, Victoria, Australia CompNow Full time

    About CompnowWe're a national privately owned technology company committed to being more than just an IT provider. We're a partner that organisations can trust, rely on, and grow with.Our goal is to empower businesses to achieve their full potential through innovative technology solutions.Job DescriptionCoordinate the entire bid process from reviewing client...

  • Chief of Staff

    1 month ago


    Notting Hill, Australia Kite Magnetics Full time

    **About Us**: **Position Overview**: As Chief of Staff, you will be critical in supporting the CEO and the leadership team, ensuring smooth internal operations, and driving the company's strategic goals. This role requires a highly organised individual who can manage cross-functional projects, lead key initiatives, and be a trusted advisor to the CEO. You...


  • Notting Hill, Victoria, Australia Milwaukee Tool Full time

    About Milwaukee ToolsWe are a leading manufacturer of professional power tools, hand tools and accessories that offer the most complete lines of cordless, pneumatic and hydraulic tools in the industry. Our company culture is built on "disruptive innovation", and we strive to make our products more efficient, safer, and easier to use.Our people and culture...


  • Rooty Hill, Australia Senior Leadership InfraBuild Full time

    **About the role**: Reporting directly to the InfraBuild Steel Health, Safety and Environment Manager. You'll be energetic and passionate about working with and providing strong leadership to the business ensuring our WHS risks are managed. Your responsibilities will include; - Providing guidance and oversight to ensure compliance to all applicable...


  • Box Hill, Australia Eastern Health Full time

    **Title**:People & Culture Business Partner **Location**:Eastern Health, VIC, AU, 3128**Job Posting Date**:3 Oct 2024Do you work for Eastern Health currently? If so, please log in to Eastern Health Careers Employee Login using your network login details to see the full range of jobs available to you **People & Culture Business Partner**- 2 X Full Time...