Financial Business Partner

7 days ago

Sydney, New South Wales, Australia beBeeStrategist Full time $120,000 - $150,000
Job Title:

A Financial Strategist

About the Role:

The ideal candidate will work alongside key decision-makers, providing insightful analysis to shape financial plans and inform business decisions.

Main Responsibilities:
  • Deliver effective financial management and advisory support for a GM&S business, working closely with members of an AMT to optimise business performance by providing robust financial analysis and timely reporting.
  • Support a senior finance leader on working with the AMT, Group Strategy and other central teams on the mid/long-range planning process and other projects as required, including scenario analysis and modelling, NPV and profitability/break-even calculations, with comparisons to relevant benchmarks, reference to business strategy, best practice and external market intelligence.
  • Prepare budgets and forecasts at each cycle, including analysis and presentation to management.
  • Manage the preparation of month-end reports for monthly consolidation reporting to Global Finance.
  • Manage the monthly rolling forecast model, including automation improvements where possible.
  • Support the preparation of all monthly reporting for the GM&S business, including variance analysis and commentary.
  • Manage local analytics for AUS subscriber reporting – including providing analysis to assist with planning for the timing of promotions and tracking of all promotions to assist in optimising revenue performance.
  • Prepare detailed cash flow reporting on a monthly basis, with variance analysis between actuals and forecast/budget.
  • Provide commercial finance support as required for contracts, new business cases and business decisions.
  • Collaborate with members of the wider finance community to promote best practice and deliver continuous improvement, with an aim to maximise the impact of finance.
  • Engage with wider teams to support the development of system tools, including approved AI accounting tools, self-service, automated dashboards and other improvements to systems and reporting tools to minimise processing work within the ANZ CP&A team and enhance the team's ability to provide value-added finance partnering.
  • Adhere to all governance, risk management and internal compliance processes and controls that are in place.
  • Facilitate a collaborative working environment by sharing information and collaboration on decision-making.
  • Develop and maintain excellent relationships with all relevant stakeholders.
Staff Management:
  • Manage and develop two Commercial Finance Analysts.
  • Ability to effectively support and lead direct reports, providing direction and advice.
  • Set relevant objectives that are aligned to the organisation's key priorities and goals, agree and monitor development plans, and provide coaching and mentoring as required.
Required Skills and Qualifications:
  • Professional accounting qualification ACA, ACCA, CIMA or equivalent.
  • Effective interpersonal and communication skills, including the ability to influence senior stakeholders.
  • Experience of working with financial accounting systems and the ability to understand, interpret and communicate complex financial data to a range of audiences.
  • Ability to work as part of a team and effectively manage staff.

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