Strategic Finance Manager
2 weeks ago
Join our team as a Commercial Finance Manager and take on a challenging role that requires strategic thinking, commercial acumen, and strong analytical skills.
About the RoleWe are seeking a highly motivated and experienced Commercial Finance Manager to join our team. As a key member of our commercial leadership team, you will be responsible for driving strategic and P&L performance for our national operations. You will partner with leadership teams, state managers, operational and financial stakeholders to build and maintain an advanced analytical decision support capability.
Key Responsibilities:
- Drive strategic and P&L performance for national operations through partnering with leadership teams, state managers, operational and financial stakeholders
- Build and maintain an advanced analytical decision support capability to support both strategic and tactical decisions
- Strategic partnering in solving business challenges through effective problem-solving, identifying opportunities, and translating recommendations into execution plans
- Budgeting and forecasting: building and owning the planning and forecasting framework (monthly, quarterly, and annual) across the state and business lines and highlighting the impacts from headwinds and tailwinds
- Business partnering - Gather information and context from stakeholders, simplify the insights, provide accurate business performance updates, and develop recommendations to overcome market and business volatility, uncertainty, complexity, and ambiguity
- Continuously evaluate opportunities for enhancement of systems (Power BI, TM1) and process capabilities to maximise effectiveness and ensure seamless accurate reporting rhythm
- Manage ongoing analytics requirements for the ELT, providing critical decision support for the General Manager Finance and Head of Commercial Finance
- Scenario planning and analysis – predictive modelling to understand the business impacts
- Developing business cases for capital and operational investments
- Long-range planning and expansion opportunities for the respective state/business line operations
- M&A commercial support
We are looking for a commercially experienced candidate with a passion for solving business problems and creating value-add opportunities and revenue generation change mandates. You should have a natural strategic capability and be comfortable in steering a room full of stakeholders. Ideally, your industry background is in heavy industry or engineering, and you have demonstrated a track record in leading change and transformation projects.
You are exceptional at stakeholder management, relationship management, and communication is one of your key strengths. This could be your first step into a Commercial Finance Manager position. You are ambitious by nature and are looking for an environment that will support your long-term development and career progression.
About the CompanyOur company is a large and reputable engineering products & services business with a strong global presence and a local focus on expansion. We supply close to 60 countries with diverse and innovative products & services, and contribute to thousands of other brands and businesses worldwide. With a leading focus on sustainability, diversity, and best-in-class service offering, we are a well-known employer of choice.
The group turnover is in the billions globally, and we have an exciting and winning local growth strategy which is currently in execution.
Strategic and Commercial business-facing role
Be rewarded – $180 K + Super + Bonus + benefits
Regular exposure to C-Suite, some travel required.
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