Commercial Financial Manager
2 weeks ago
The Body Shop International Limited is seeking a Commercial Finance Manager to drive budgeting, forecasting, and financial analysis efforts, supporting strategic decision-making across the organization.
This role involves collaborating closely with senior management, fostering strong relationships, and positioning yourself as a subject matter expert. Your responsibilities will include developing comprehensive budgets, conducting financial modeling, and producing insightful reports to optimize operational performance.
You will support the local Head of Finance in business transactions and provide critical market research and competitor analysis. The ideal candidate will possess a CA qualification, 6+ years of relevant experience, and a proven track record in corporate finance or consulting.
Key ResponsibilitiesBusiness Partnering
- Lead the development of budgets and forecasts
- Support forward-looking business simulations for sound business decision-making
- Develop effective relationships with the senior management team and develop a reputation as a subject matter expert
- Collaborate with the finance team to ensure high-quality data inputs to all reporting and analysis
Business Transaction Support
- Support Finance Director – ANZ and General Manager in the acquisition and sale of business units
- Financial Analysis: Conduct financial modeling, financial due diligence, including valuation analysis, and scenario analysis to support decision-making
- Market Research: Perform industry and market analysis to identify trends, opportunities, and risks
Month End and Variance Analysis
- Review the month-end close with the Finance Director – ANZ together with the Financial Accounting manager
- Produce monthly business report and other ad hoc reports, analysis to support the forecast, budget functions
Technical Competencies
- Ideally CA qualified financial professional
- 6+ years' relevant experience in a large commercial business, corporate finance, transaction services, consulting or a related field
- Proven track record in a similar role dealing with senior executives, driving commercial outcomes and process & systems changes
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