Commercial Finance Partner — Strategy, Planning & Insights

Australian Securities Exchange; Sydney; Hybrid; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid working options

Job summary

Australian Securities Exchange in Sydney is seeking a senior Commercial Planning professional to deliver robust financial planning and insightful analyses. You will partner with business units, forecast performance and support the Board with key metrics and revenue insights.

The role requires extensive management accounting experience, strong communication skills and the ability to influence senior stakeholders across Finance and the Board. Flexible and hybrid working arrangements are encouraged.

Qualifications

• Proven ability to influence key stakeholders to deliver commercial outcomes.
• Strong technical accounting, business partnering, project management and analytical skills.
• Bachelor's degree in Finance, Business, Accounting or a related field, with CA/CPA qualifications.
• Eight or more years of relevant experience in a management accounting role, ideally within a commercial organisation.
• Experience in financial services or technology organisations is advantageous.

Responsibilities

• Partner with the business to form long- and short-term plans to maximise opportunities based on in-depth commercial insights and business knowledge.
• Understand the business strategy, value drivers and KPIs, and provide financial analysis and insights into performance. Identify trends, risks, opportunities and gaps, and present these to senior stakeholders across the business and Finance.
• Positively influence stakeholders to improve commercial performance and achieve business and financial objectives.
• Coordinate capital expenditure budgets and portfolio reporting.
• Collaborate with business partners on quarterly forecasts and monthly performance results, and develop annual budgets and five-year plans for revenue and expenses.
• Prepare monthly management and Board reports, including reports on ratios, key transactions, revenue statistics and KPIs.

Skills

Influence stakeholders

Technical accounting

Business partnering

Analytical skills

Education

Bachelor's degree in Finance/Accounting

CA/CPA qualifications

Job description

Australian Securities Exchange in Sydney is seeking a senior Commercial Planning professional to deliver robust financial planning and insightful analyses. You will partner with business units, forecast performance and support the Board with key metrics and revenue insights.

The role requires extensive management accounting experience, strong communication skills and the ability to influence senior stakeholders across Finance and the Board. Flexible and hybrid working arrangements are encouraged.