Finance Business Partner
1 week ago
Want to help us shake up fizzy drinks for good?
Remedy is shaking up the drinks landscape. We have experienced phenomenal growth, quickly growing to become the best tasting, highest quality and – perhaps most importantly - most -loved kombucha brand in Australia and New Zealand, with a rapidly expanding range of other tasty, healthy, better-for-you drinks.
The Role
We are seeking a high-calibre Finance Business Partner based in Melbourne to lead commercial finance activities across our UK, Europe & North America markets, including reporting, demand planning, budgeting, forecasting, and analysis of financial results. This role will work closely with sales, marketing, and operations in these locations and will be responsible for providing strategic financial support to senior management on these important growth markets.
The role has influence across the UK / Europe & North America P&L to provide financial insight and trend analysis reporting on business performance to all relevant stakeholders, whilst aiding in the design and implementation of strategic initiatives to address opportunities or risks. It will also provide insights to the business to shape new product development and rationalisation, whilst also maintaining and evaluating marketing spend. It will work closely with Demand Planning to ensure accurate sales forecasts, a key input into production planning, inventory management and financial sales & margin forecasts.
Given the scope of this role, it will require some flexibility to work across multiple international timezones, and maintaining connection with the central finance team that are spread between our Fermentary in Dandenong South and our commercial office in Cremorne. It offers an exciting opportunity to contribute to the growth of commercial and inventory processes in a hands-on, fast-paced environment.
Key responsibilities include:
- Managing month-end processes to meet corporate deadlines, including reconciliations for rebates / trade spend, DME, inventory and other accounts as required.
- Assisting in the preparation of management accounts for senior stakeholders.
- Leading budgeting and forecasting activities, including detailed variance analysis and reporting for revenue, cost of sales, and other direct costs.
- Preparing and presenting reporting on financial status for monthly, quarterly, and annual meetings. Lead the preparation of management accounts & information for board packs to senior stakeholders.
- Lead analysis to support strategic decision making for UK / Europe & North America
Leading trade spend management across multiple markets and systems by partnering with sales to ensure trade spend tracks to expectations and by owning monthly accrual process
Work cross-functionally with Sales, Operations, Marketing and Finance to gather information to contribute to financial analysis of company performance including
demand planning process, leading to validation of sales forecast, flowing onto production planning and procurement
supporting new product development and product deletion projects.
Take ownership of trading updates, utilising knowledge from pre demand meetings plus review of despatch/open orders to accurately forecast monthly outcomes
- Identify and lead initiatives to address areas of risk or opportunity, whilst also maintaining ongoing list of R&Os feeding into various performance scenarios
The Talent
We're looking for an experienced Finance Business Partner with exceptional problem-solving skills, the ability to navigate ambiguity, and a knack for delivering financial insights and forecasts outside the norm. You're highly organised, detail-oriented, and ready for an exciting, varied role that stretches to multiple stakeholders and geographies.
You'll bring extensive experience commercial analysis, and standard costing within a manufacturing, industrial, or commercial setting. But what truly sets you apart is your unique blend of skills, experience, and attitude:
- You're energetic, passionate, and positive, thriving in a fast-paced, hard-working team environment. At the same time, you're flexible, organized, and resilient, staying calm under pressure.
- You excel at multitasking and time management. When things get busy, you prioritize effectively and rally support when needed to ensure deadlines are met.
- You have a sharp instinct for financial reporting, analysis, and insights, paired with a hunger to learn and grow.
- Your experience as a trusted Finance Business Partner gives you the confidence to step into a growing business and bring fresh, innovative ideas to the table.
- You're tech-savvy with superior Excel and analytical skills, and you've mastered ERP systems – experience with SAP Business 1 is highly regarded.
- You're a people person who fits right in with the Remedy crew, bringing a collaborative approach and a commitment to achieving results.
- You're degree-qualified in economics, finance, or accounting and are CPA/CA/CIMA qualified or working toward it.
Benefits and Culture
Working within Remedy you will be surrounded by a team who loves what they do, supports great ideas, and makes things happen As a rapidly growing business with even bigger aspirations, this is the perfect time to be part of the team as we continue to dominate in the fastest growing beverage category in the market. You will be provided with a generous reward package and all the tools of the trade to get the job done, not to mention a generous supply of free Remedy fizzy goodness
Apply Now
If you think this opportunity sounds like you, please click the 'Apply Now' button and attach a copy of your resume together with a letter addressing how your skills, experience and attitude make you the best next person to join the Remedy team.
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