Finance Business Partner

1 day ago

Noble Park, Victoria, Australia The Hassett Group Full time

ABOUT OUR CLIENT AND THE ROLE

Our client is a well established organisation in the transport sector with a strong operational footprint across multiple business units. They are looking for a Finance Business Partner to join their Finance team and work closely with General Managers across a number of departments. The role focuses on delivering quality financial reporting, analysis and insights that guide operational decisions, improve performance and support long term planning. This is a hands on position where you will collaborate with senior stakeholders, contribute to budgeting and forecasting, and help drive financial outcomes that align with operational goals.

RESPONSIBILITIES

• Deliver monthly reporting packs for assigned business units, including detailed profit and loss statements and sales and margin reporting.

• Present monthly financial results to operations leaders and translate data into practical insights.

• Complete monthly balance sheet reconciliations and provide variance commentary to the Chief Financial Officer.

• Lead the annual budgeting process and quarterly forecasting for your designated departments.

• Provide in depth financial analysis to support business cases, new initiatives and operational decision making.

• Monitor contractor profitability and business unit expenditure across states and categories.

• Support the Commercial Manager in assessing finance costs and analysing margins on financing activities.

• Build and maintain strong working relationships with General Managers and operational teams.

• Partner with the business on major projects, workforce cost reviews and long term business planning.

• Develop business intelligence reporting that supports operational decision making.

• Assist with ad hoc financial tasks as required and contribute to a positive, safe and inclusive organisational culture.

SKILLS AND EXPERIENCE

• Bachelor's degree in Business or Finance with a major in Accounting.

• CA or CPA qualification.

• Proven experience in commercial finance, budgeting, forecasting and business performance analysis.

• Strong financial systems capability and excellent analytical and problem solving skills.

• Ability to communicate clearly with non financial stakeholders and influence decision making.

• Experience working in a business partnering capacity, ideally three to five years.

• Strong judgement, relationship building skills and the ability to interpret and operationalise strategy.

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