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Financial Operations Manager

1 week ago

Melbourne, Victoria, Australia Coles Full time
About the Role

We are seeking a highly skilled and experienced Financial Business Partner to join our team. As a key member of our Finance function, you will play a vital role in driving commercial insights and influencing strategic decisions across the business.

Reporting into the Transformation & Commercial Delivery team, this role will work closely with senior stakeholders to deliver data-driven financial storytelling, commercial capability, and sustainability goals. Key responsibilities include:

  • Establishing robust finance operation processes, governance, and controls to ensure accuracy, compliance, and efficiency.
  • Preparing period-end reporting, explaining variances to budget/forecasts and identifying key trends, risks, and opportunities.
  • Supporting business planning/forecasting models and reporting tools to assist the business in completing accurate and timely periodic forecasting.
  • Providing financial support for the development of initiatives, project-related business cases (capital/operating expenses) and submissions.
  • Identifying and implementing continuous improvement by automating and simplifying financial processes and analysis.