Chief Performance Improvement Officer

1 week ago

Melbourne, Victoria, Australia beBeeAnalysis Full time $180,000 - $250,000
Financial Planning & Analysis Manager

Job Description:

The Financial Planning and Analysis Manager will be responsible for delivering reporting, analysis, and insights to drive performance with Commercial Leaders. This role requires a highly skilled individual who can interpret monthly results, provide insights on KPIs, and influence business decisions.

Key Responsibilities:

  • Support the interpretation of monthly results, provide insights on KPIs, and influence business decisions.
  • Conduct commercial/financial evaluation of Commercial team's business and investment proposals.
  • Initiate & develop scenarios for driving successful commercial outcomes.
  • Develop annual budgets and monthly rolling forecasts.
  • Prepare monthly financial performance reports for the Commercial Team, Executive and Board.
  • Provide monthly analysis of variances between budget and actual results.
  • Develop financial models in relation to pricing, COGS and other income to drive improved trading margin across portfolios.
  • Support the continuous improvement of the finance BI systems.

Required Skills & Qualifications:

  • Qualified CA/CPA/CFA.
  • Extensive commercial experience and demonstrated stakeholder engagement skills.
  • Experience with large ERP and business intelligence tools (Power BI, Tableau etc).
  • Strong excel skills and ability to manipulate large volumes of data.
  • Be proactive and have an ownership mentality.

Benefits:

  • Flexibility and hybrid work weeks (WFH).
  • Dynamic, fast growing, and reputable organization.

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