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Commercial Business Partner

2 weeks ago

North Sydney, Australia Moir Group Full time

Budgeting/ Forecast and Insights
- Key business partner | Highly visible role | Strategy and decision making
- $65-75 an hour + super

**Company**
This organisation has a strong presence in Australia. It has undergone significant change and is very well positioned for continued success in both the short and the medium term. Dynamic and fast paced, collaborative and flexible culture.

**Position**
Your key responsibility will be to provide commercial business partnering across the business.
- Liaise with Business Partners to build a budget for Operations and Merchandise with drivers.
- (Must have built a budget previously and it must have been within a product environment not service)
- Monthly reporting for Operations and Merchandise
- Key Insights and drivers for actuals and forecasts
- Work with business partners on labour model, quantification of New Store inputs
- Prepare weekly reporting and analysis for trade results e.g sales, gross profit, inventory, shrinkage, labour
- Supporting category on rebate accruals on a monthly basis
- Ad hoc analysis

**Profile**
You will be CPA/CA/CIMA qualified and have commercial and technical excellence. You will have knowledge of working in a product based environment. You will have built budgets and have strong commercial acumen demonstrated through analysis and decision making, you will be experienced in stakeholder engagement and business partnering.

Proactive, self motivated and committed.

**Benefits**
This is an excellent opportunity to have a significant impact in the short

term. For someone who enjoys partnering the operations in a business this is a fantastic opportunity.

**Apply**
Please contact Emma Walsh on