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Finance Business Intelligence Manager
2 months ago
We are seeking an experienced Finance Business Intelligence Manager to lead the planning, forecasting, and reporting for all business units within the ANZ HelloFresh group. This role will partner with several marketing and operations teams to improve business insights, boost growth, and enhance profitability.
Key Responsibilities:- Collaborate closely with senior finance leaders across ANZ business units while managing two direct reports.
- Develop and maintain various financial and non-financial data sets/models using Python, SQL, and sophisticated Excel/GoogleSheet tools.
- Take ownership of improving, maintaining, and scaling existing and new forecasting and financial simulation tools to monitor and analyze performance.
- Work directly with the Global Finance BI Team to ideate new data assets, model reliability, data reliability, and availability.
- Consult on data structures and value of new data assets for long-term automation, scalability, and value add from creating new insights.
- Continually develop the budgeting tool landscape and process for all ANZ business units while partnering with several key stakeholders and analysts.
- Support the wider finance team in insight and process automation where high-impact benefits are identified.
- Lead on both automation and complex modeling from concept to rollout.
- Lead on ad-hoc projects and deep dives as necessary.
- A minimum of 4 years of experience working with large data sets, complex models, and experience in leading direct reports in an analytical field.
- Experience in finance or a relevant analytical field with an understanding of operations and/or data-driven marketing.
- Proven track record of working on designing, developing, and maintaining various financial and non-financial data sets/models using Python, SQL, and sophisticated Excel/GoogleSheet tools.
- Strong project management skills and comfortable working with cross-functional stakeholders of all levels of seniority.
- Ability to multitask, work under pressure, effectively prioritize based on ever-changing business needs.
- Strong communication skills, able to dissect complexities into simple explanations for non-technical experts.
- The chance to have a significant and tangible impact on the world's largest meal kit provider.
- Company discount - 70% off HelloFresh boxes.
- Flexible working arrangements.
- Egoless environment, constant learning with room for personal growth.
- Free access to Headspace.
- HelloFresh Academies - monthly internal learning and development.
- A diverse and vibrant international environment, with offices in 17 countries.
