Finance Business Partner - Somersby, Australia - Pact Reuse

Pact Reuse Somersby, Australia

1 week ago

Full time

Description

Job Description

About this opportunity

This role is the key Finance partner for allocated businesses or segment/s, providing a financial lens to the formulation and delivery of the business plans and overall Divisional strategy.

This role will provide clear insight into the performance drivers and operations of the business, identify risk and opportunities, and bring a healthy balance of challenge and partnership to your business leaders.

Your key responsibilities will be to:

P&L and Balance Sheet – accountable for the Division/business P&L and balance sheet reporting. Work collaboratively with the Finance team and the specialist CoEs,
Partner with business leaders to enable sound decision making through analysis, experience, and collaboration, leveraging the specialist Centres of Excellence teams as an enabler.
Be accountable for connecting the business and its leaders to the technical/centralised Finance teams ((FP&A, Manufacturing Finance, Tax, Treasury and Shared Services) to ensure the divisional context is understood, the cyclical Finance activities are delivered effectively and consistent.
Planning, Budgeting and Forecasting
Participate in setting Working Capital targets and monitor Segment/Divisional performance, incl risks and opportunities
Perform key analysis of profitability and business opportunities across areas such as customers, products, /services, /pricing, /assets, utilisation and labour productivity

Your skills and experience

To be successful in this role, you'll have:

Expert level financial analysis skills and experience with the ability to turn business analysis into insights and clearly articulate these to Finance and non-Finance stakeholders
5+ years of experience working in a fast-moving business environment, with at least 3-5 years of financial management experience and 3-5 years of commercial Finance experience
Experience in pricing and negotiation, sounds understanding of management accounting
Demonstrated experience from working in cross-functional teams, with Finance and other stakeholders
Demonstrated experience in driving process improvement
Experience supporting M&A activities including integrations and separations

Qualifications

Tertiary qualifications essential in Finance, accounting, commerce/business, preferably with post graduate qualifications such as MBA
CPA/CA qualified

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