Strategic Finance Partner for Forecasting & Analysis

Sharp & Carter; Victoria; On-site; AUD 120,000 - 180,000; Full time

Job summary

Sharp & Carter, a leading manufacturing and logistics group in Australia, seeks a Commercial Finance Manager to partner with the Senior Leadership Team and provide strategic planning, forecasting, budgeting, and financial modelling for the business.

Reporting into the Commercial Finance Manager, you will collaborate with SLT/ELT to translate insights into actionable plans, manage capital reporting, and drive revenue/profit improvements in a fast-growing division expanding into new markets.

Responsibilities

• Support the annual financial planning and quarterly forecasting processes to ensure delivery of high quality business planning around revenue, costs and capex, working with various stakeholders across functions and verticals
• Understand monthly financial performance across the division and variances to Plan or Forecast, then work with stakeholders to address any area of concerns
• Be the key financial contact for nominated SLT members, communicate information and insights to drive successful business outcomes by translating management information into actionable plans
• Liaise closely with ELT and SLT members to proactively identify areas of revenue/profit improvement and risk
• Model the impact of various projects aimed at increasing value for the company
• Manage capital reporting process
• Manage divisional labor costing
• Evaluate commercial opportunities and build business

Job description

Sharp & Carter, a leading manufacturing and logistics group in Australia, seeks a Commercial Finance Manager to partner with the Senior Leadership Team and provide strategic planning, forecasting, budgeting, and financial modelling for the business.

Reporting into the Commercial Finance Manager, you will collaborate with SLT/ELT to translate insights into actionable plans, manage capital reporting, and drive revenue/profit improvements in a fast-growing division expanding into new markets.