Financial Business Partner

1 month ago

Notting Hill, Victoria, Australia Milwaukee Tool Full time
About the Opportunity

Milwaukee Tools is seeking a highly skilled Finance Business Partner to join our dynamic Commercial Finance team. As a key member of our team, you will play a critical role in supporting our Sales and Marketing teams by providing financial analysis and insights to drive business growth.

Key Responsibilities
  • Provide 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.
  • 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 senior stakeholders to ensure the output is understood properly.
  • Complete month-end close procedures for Milwaukee Division.
  • Prepare analysis of monthly results providing insights on variances to forecast.
  • Regularly update and maintain the accuracy of various models in Anaplan.
  • Track Capex requests to ensure forecast reflects approved requests.
  • Provide financial control and analysis on various areas of the business, ensuring the financial impact is communicated to senior stakeholders.
About You

To be successful in this role, you will ideally have a background in a similar role within a fast-paced industry and possess the following skills and attributes:

  • Strong business partnering skills with the ability to explain financial matters to non-finance stakeholders.
  • Hands-on experience with SAP, Anaplan/TM1/Hyperion preferred.
  • Advanced proficiency in Microsoft Excel.
  • CPA or CA qualification (or working towards completion) preferred.
  • Strong commercial acumen, with the ability to identify and evaluate business opportunities and risks.
  • Strong problem-solving skills, initiative, and process improvement.

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