- Business partnering - provide value add analysis and support in addressing profitability opportunities and challenges.
- Responsible for annual budget and rolling quarterly forecast
- Provide insights and develop tools to support business management to make informed assessments for strategic cost and pricing decisions.
- Pricing and margin reviews of various sales channels and promotional product campaigns
- Capital investment reviews for proposed new products and existing product upgrade investments to be submitted for Board approval
- Preparation of papers for board submissions
- Manage a small team
- CPA/CA qualified or working towards (ideal)
- Experience in a dynamic and fast paced environment
- Experience in business partnering with non-finance stakeholders
- Financial modelling, use of BI tools, data analysis etc.
- Either an Senor Financial/Commercial analyst stepping up, or an existing Commercial Manager
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Commercial Finance Manager - Sydney, Australia - Perigon Group
Description
This is an excellent opportunity for an energetic, dynamic Senior Commercial Analyst or Commercial Manager to join a successful, international company.
Reporting into the CFO, you'll act as a business partner to operational stakeholders, providing commercial, financial & analytical support, to help drive decisions & business performance.
The role
About you
Both Commercial Finance and Financial Planning backgrounds are encouraged to apply.
For more information contact Schenuk Wijesekera on or apply using the "Apply" button.