Finance Business Partner, Transport Operations Specialist
2 weeks ago
About the Opportunity
We are seeking a highly skilled Finance Business Partner to join our Transport Operations team at Australia Post. As a key member of our finance team, you will be responsible for providing financial expertise and support to our Transport Operations and Finance Manager.
Key Responsibilities
- Financial reporting and analysis of Transport Linehaul interstate and local transport operations, as well as domestic and international operations within the Delivery Network.
- Preparation of monthly P&Ls and early estimates, annual budgets, quarterly forecasts, capital planning/investments, tracking and reporting of business initiatives and their associated benefits.
- Business partnering with stakeholders to ensure they are provided with accurate and timely financial information to enable informed business decisions.
- Participation in the development of business performance targets and KPIs, reporting performance against these KPIs, and providing business advice in relation to business strategies.
- Conducting performance analysis, including network performance, across both the road and air linehaul operations.
- Monthly preparation of early estimates and P&L performance and reports that support results.
- Review, evaluation, and advice on business cases and investment proposals and tracking benefits.
- Providing timely, relevant, and value-added commercial insights.
- Assistance to the finance manager in reviewing monthly performance results, budgets, estimates, investment proposals, business cases, and initiative targets.
- Identifying key risks and opportunities and ensuring these risks/opportunities are communicated in a timely manner to stakeholders.
- Review of capital planning and fleet optimization.
About You
- Minimum 5 years of experience in professional services and/or industry-related role.
- Strong business acumen, analytical, problem-solving, and data manipulation skills.
- Demonstrated high-level financial, analytical, interpretive, and problem-solving skills.
- High-level PC skills (particularly Microsoft Excel and PowerPoint) and exposure to TM1 or other data analysis software.
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