
Finance Business Partner
4 days ago
National Leader in their field
- Collaborative culture - hybrid working model
- Up to $140,000 + Super
**The Company**:
This leader and trusted brand has come from humble beginnings and has been providing customers with exceptional service with offices in over 30 countries.
**The Role**:
Reporting to the FP&A Manager with a team of 6 Commercial Analysts you will assist with the financial planning and analysis of operations to understand the impact of the numbers and the wider impact to the business for their largest portfolio of the business, your day to day will consist of the following:
- Detailed analysis of results by product, customer and geographic region;
- Highlight emerging trends and provide insights on key performance drivers;
- Monthly reporting and analysis;
- Partnering with the operations and leadership teams to lift financial and operational performance and meet strategic objectives
- Preparation of annual budgeting and forecasting models
- End of Month financial reviews
- Managing P&L specifically on direct labour and material costs
- Measure and analyse business performance against set metrics
- Provide variance analysis and insights into monthly results.
**Skills & Experience**:
**How to Apply
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