
Finance Operations Manager
1 week ago
We are seeking a highly skilled Commercial Finance Specialist to join our team.
The successful candidate will be responsible for identifying and executing high-value projects, maximising revenue and investment returns, and maintaining a strong focus on cost efficiency.
This analytically focused role offers the opportunity to make a tangible impact by developing commercial models to assess profitability across business strategies and delivering value-added analysis to support informed decision-making across stakeholders.
A day in the life of this Commercial Finance Specialist includes:
- Commercial Acumen: Support commercial decision-making to drive profit growth and maximise returns on capital investments, whilst promoting a culture of continuous improvement through streamlined and relevant reporting aligned to business goals
- Develop commercial models to assess profitability across business strategies and deliver value-added analysis to support informed decision-making across stakeholders
- Clearly communicate commercial impacts of past and future business activities and build and maintain financial models and business case scenarios
- Financial Reporting & Analysis: Review and report financial and non-financial KPIs; monitor business cash flow
- Deliver monthly performance reporting and insightful analysis to support decision-making and financial accounting by analysing and reporting on key risk areas
- Track and evaluate key contract performance for partners and monitor and report on store network investment performance, highlighting key findings
- Analyse trading performance, including KPI tracking and provide reporting and insights on People, Culture, and remuneration
- Offer analysis and recommendations on cash position and holdings
- Ad Hoc Commercial Support: Identify and manage risks and required actions to unlock project value and extract and analyse data to generate actionable insights through modelling
- Continuously seek out and deliver value-add commercial initiatives and review key contract terms to identify and leverage commercial opportunities
The ideal candidate will possess:
- A strong analytical mindset with the ability to interpret and present complex data
- Proven communication skills, confidently engaging with stakeholders across all levels of the business
- Advanced time management and the ability to prioritise effectively in a fast-paced environment
- High level of ownership and accountability for outcomes
- Proficient in data visualisation tools such as Power BI, with experience using Power Query, Excel, or SQL to transform and present data
- Strong presentation and storytelling skills, able to simplify complex financial insights
- Experience working in high transactional volume environments is desirable
- Bachelor's degree in Business or a related field
- Minimum 3 years' experience in a similar analytical or reporting-focused role
You'll enjoy:
Boost your career in a dynamic industry
Take advantage of industry leading health and well-being programs and financial advisors
Work in a collaborative beachfront office with access to public transport and parking perks
Participate in social events to promote networking, celebration of wins, and sometimes just for fun
Take volunteer leave as part of giving back to the community
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