Senior Financial Partnership Specialist

4 days ago


Hawthorn East, Victoria, Australia Coles Full time

Coles Group is a top 30-listed Australian company serving communities since 1914 with 120,000 team members and a portfolio of iconic brands.

Opportunity Overview

We are seeking experienced Finance Business Partners to join our Liquor Finance team. The successful candidates will partner with our Business Category Managers (BCM) to drive business performance across sales, Buying Margin, and Trading Margin.

Key Responsibilities

  • Develop annual plans, quarterly forecasts, and corporate plans for the BCMs, ensuring robust financial planning and strategic initiatives
  • Provide proactive ad hoc analysis into business and market trends to support BCM decision making and ensure positive financial outcomes
  • Support trade planning outcomes across the BCM area to ensure profitable delivery and alignment with expectations
  • Analyze and prepare financial information relating to business cases, challenging key assumptions and investment criteria
  • Support weekly trade and periodic reporting insights for the BCM area
  • Create compelling presentations that communicate complex financial messages effectively
  • Conduct analysis and provide insight to support Range Reviews across Spirits

About You

We are looking for a strong financial business partnering background, ideally in retail or FMCG, with excellent interpersonal and communication skills. You should have a proven ability to educate financial and non-financial stakeholders and be comfortable challenging and influencing key stakeholders.

Requirements

  • CA/CPA or similar business qualification, or near completion with commercial awareness and business focus
  • Financial experience in a retail/FMCG environment desirable
  • Direct partnering experience
  • Budgeting and forecasting experience
  • Excellent data manipulation and analytical skills
  • Strong Excel, financial modelling, and PowerPoint skills
  • Knowledge of key financial metrics and ratios and understanding of their application

Estimated Salary: AU$80,000 - AU$110,000 per annum

About Coles

Coles is committed to creating a workplace that is safe, respectful, and inclusive for all team members. We encourage applications from people of diverse backgrounds, cultures, ages, abilities, sexual orientations, and gender identities.



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