Finance Business Partner: Profit & Growth (Hybrid)

Ford Motor Company; Melbourne; Hybrid; AUD 150.000 - 190.000; Vollzeit

Benefits dieser Stelle

Discounted lease car options

Employee Resource Groups – Ford Pride,

Flexible Work Arrangements

Growth and development opportunities

Paid parental leave from day 1

Employee Assistance Program

Wellness Programs and Health Checks

Paid volunteer days

Zusammenfassung

Ford Australia is seeking a Finance Business Partner – Profit to join our national finance team. You will own monthly profit reporting and forecasting, translating volumes and market shifts into actionable insights for senior management.

You will lead end-to-end variance analysis, model the impact of volume and exchange movements, and drive cost management initiatives with cross-functional partners. This hybrid role is based in Melbourne.

Qualifikationen

• Degree in Accounting, Finance, Commerce, or a related field.
• CA/CPA/CIMA qualification or progress toward completion is highly regarded.
• 5+ years in FP&A, management reporting, commercial finance or business partnering.
• Experience in a complex corporate, automotive or manufacturing environment is preferred.
• Advanced Excel modelling and enterprise financial systems experience.

Aufgaben

• Own monthly profit reporting and forecasting cycles; translate actuals, volumes and market shifts into actionable insights.
• Lead month-end reporting and variance explanations for senior management and regional HQ.
• Model profit impact of volume and currency movements; improve forecast accuracy.
• Drive profit improvement through cost reviews and ownership of actions with cross-functional teams.
• Coordinate annual budget and multi-year plans; reconcile volume, financials and headcount for reviews.

Kenntnisse

Forecasting & variance analysis

Profit & operational acumen

Influence & communication

Agility & continuous improvement

Ownership & curiosity

Ausbildung

Bachelor degree in Accounting/Finance/Commerce

CA/CPA/CIMA qualification or progress

Tools

Power BI

Essbase/Hyperion/PeopleSoft

Jobbeschreibung

Ford Australia is seeking a Finance Business Partner – Profit to join our national finance team. You will own monthly profit reporting and forecasting, translating volumes and market shifts into actionable insights for senior management.

You will lead end-to-end variance analysis, model the impact of volume and exchange movements, and drive cost management initiatives with cross-functional partners. This hybrid role is based in Melbourne.