Business Finance Professional

1 day ago

Sydney, New South Wales, Australia Bebeefinancial Full time

About the Role
We are looking for a highly skilled professional to partner with our business teams across the organisation to drive growth and deliver exceptional results.
Key Responsibilities:
Controller of overall business performance, including liaison with finance team on required commentary around profit and loss and balance sheet deliverables
Support weekly/monthly business reviews and quarterly planning cycles by partnering with finance and business teams to develop clear narratives that explain performance variance
Support annual operating plan process, collaborating with stakeholders to develop detailed forecasts and plans
Build and maintain financial models to evaluate and track business opportunities and commercial programs, with guidance from senior team members on complex analyses
End-to-end ownership of cash flow program, partnering with operational teams to identify and execute opportunities that maximize long-term cash flow position
Collaborate with cross-functional teams to identify, design and implement scalable mechanisms that reduce cost-to-serve in the market, with particular focus on operational efficiencies
Requirements:
Bachelor's degree in accounting or related field, or Bachelor's degree and 3+ years of finance or a related analytical field experience
3+ years of tax, finance or a related analytical field experience
Experience in financial modeling, P&L management or analysis
3+ years of creating process improvements with automation and analysis experience

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