Financial Performance Manager

7 days ago

Melbourne, Victoria, Australia beBeeFinance Full time $110,000 - $142,000
Job Description:

Are you a finance professional with a passion for driving commercial outcomes and partnering with businesses?

This role requires a highly motivated individual to collaborate with stakeholders across Sales, Operations, and support functions.

About the Role
  • Create strategic partnerships that deliver revenue, margin, profit, and cash outcomes.
  • Ensure transactional support aspects are delivered to a high standard.
Key Responsibilities
  • Develop analytical skills, financial acumen, and commercial understanding within local branch management.
  • Monitor revenue, profit, and cash against targets, creating contingency plans and action plans for growth.
  • Analyze data to generate valuable insights, deliver accurate forecasts with sensitivity analysis, and support informed management decisions.
  • Support the monthly financial close and reporting cycle, contribute to robust and timely budget delivery, and review pricing decisions that impact margin build-up and overall profitability.
  • Identify and implement process improvements, contribute to financial system development, ensure governance standards, and report on performance.
Necessary Skills and Qualifications
  • Goal-Oriented and Commercially Astute: Demonstrates a strong drive for high performance and applies commercial acumen to analyze business data.
  • Effective Self-Management: Exhibits strong self-awareness, adaptability, resilience, and understands their impact on others.
  • Collaborative Team Player: Possesses excellent teamwork and relationship-building skills to foster positive working environments.
  • Accountable and Responsible: Displays a strong sense of ownership and commitment to delivering on responsibilities.
  • Proactive and Initiative-Taking: Shows initiative and a proactive approach to tasks and challenges.
Essential Skills and Experience
  • Professionally Qualified Finance Expert: Holds full CA/CPA qualification supported by a tertiary degree, coupled with 3+ years of accounting and finance experience.
  • Business Partner: Bring business partnering experience, demonstrating collaborative financial support.
  • Strong Financial Planning and Communication Skills: Proficient in financial planning and analysis, with excellent written, verbal, and presentation abilities.
  • Analytical and Problem-Solving Abilities: Exhibits a high level of intelligence and creativity in problem-solving.
  • Organized with Advanced Excel Skills: Highly organized, deadline-oriented, and possesses advanced Microsoft Excel skills.

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