Finance Business Partner

2 weeks ago

Perth, Australia Capricorn Full time

**A great place to work**

When you join Capricorn, you become a part of something bigger than a typical company, because as a co-operative we exist to improve the lives of our Members by supporting them in building stronger businesses - not the other way around.

We are purpose-led and are committed to empowering our community to thrive. Our community includes our employees, and we know what is important to them, because we asked And here's our commitments to you:

- **Provide a diverse and inclusive workplace **- because we know how important it is for everyone to be treated fairly and with respect.
- ** Give you flexibility** - it's important to recognise we are all unique and need to create work life balance.
- ** Offer paid parental leave **- that supports both parent's leave and their transition back to work.
- ** Create a fun environment **- our social calendar is full up with a range of different virtual and face-to-face events to keep us connected.
- ** Work perks **- that our employees actually use, such as a fantastic reward and recognition program, wellness program, additional leave purchase and so much more

**The role and what we're looking for**:
Reporting to the Head of Finance, the Finance Business Partner is responsible for providing commercial and financial analysis to support the business in delivering its operation business plans. The Finance Business Partner is also responsible for managing accounting functions, budget preparation and end of month procedures.

Key responsibilities of the role include:

- Partner with the business on understanding key strategic drivers and other planning assumptions that support the forecast and annual budget process
- Assist with the development of business case documents in support of future projects, change requests, and initiatives, including cost and benefit analysis and Member value adoption
- Ensure general ledger data integrity and balance sheet and sub-ledgers reconcile
- Maintain the chart of account, including the addition of new accounts and hierarchy set up
- Support the business to identify KPIs for their respective areas and establish a baseline and target for each KPI
- Investigate and analyse key variances to budget and forecasts
- Excellent stakeholder management skills with the ability to develop and maintain strong relationships across the business
- Ability to make commercially driven decisions and recommendations and influence business stakeholders in the delivery of insights
- Advanced skill in the use of MS Office Software suite, particularly Excel and PowerPoint
- Proven experience in a similar role
- Tertiary qualification in Commerce, Finance, or a similar discipline
- CA or CPA qualification

**Who are we?**

Capricorn is a member-based financial services organisation which exists to improve the lives of over 25,000 Members across Australia and New Zealand by supporting them in building stronger automotive businesses. We provide products and services including trade credit, risk protection, equipment finance, trade events, travel services, fuel cards and more. Last financial year Member purchases exceeded $2.93 billion and Member returns exceeded $72.5 million.

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