Finance Business Partner

Description:

Reporting to the Head of FP&A, the role will support the development and execution of the organisation's strategy through providing sound revenue and operational business analysis.

Required

You will be required to business partner with the CFO, GM Finance, Operational GM's and a number of other senior decision-makers and provide critical insights and influence commercial outcomes. Specifically, your role will include:
 

• Prepare and communicate ongoing performance reporting
• Provide extensive business and industry analysis to deliver insights that assist in developing and executing a range of strategies that contribute to the achievement of organisational goals.
• Responsible for the preparation of the annual budget and regular forecasting for assigned Programs.
• Work with Senior Management and Executives to complete accurate costings and business cases.
• Building and updating complex models
• Establishing relationships outside of finance to present analysis and commentary
• Identifying and executing process improvement opportunities
• Ad hoc analysis, project planning and execution