Influence operational stakeholders and drive margin

• $170,000 – $190,000 package | ASX Top 100
• Senior commercial role without team management responsibilities

The Opportunity
This is an opportunity to drive insights and process improve within the Commercial Finance team. This role is responsible for the management of monthly forecasting and analysis as well as annual budgeting and variance analysis requirements of the a key business segment you are looking after. You will continue to drive commercial insights through the use of dashboards, data mining and complex financial modelling and presenting findings to assist finance and operational stakeholders in commercial decision-making. 

The Challenge
This is a senior commercial role looking after a key segment of the business. You will be responsible for providing credible management reporting, including development of budgets and forecasts, driving profitability and margins, whilst ensuring the result is an accurate reflection aligned to company strategy. 

Specifically, your responsibilities will include: 

• Preparation of monthly forecasts and annual budgets;
• Preparation and analysis of monthly financial results including P&L and balance sheet reporting;
• Partnering with operational teams and providing analytical support to strategic initiatives;
• Partnering with operational teams to drive double digit revenue growth
• Drive commercial insight to support business growth, performance and commercial governance
• Development of robust financial models and high-quality analysis to help support key decisions
• Assist in the delivery of pricing models as required

The Expertise

Please consider expressing interest in this position if you possess the following:

• CA/CPA qualified
• Naturally, you will have commenced your career in a large chartered accounting firm prior to making your first move into industry 
• Industry experience across logistics/ manufacturing/ FMCG/ construction/ infrastructure is preferred
• Proven commercial experience in a complex, diverse, multi-site business ideally at a divisional level
• Strong commercial tendering, price modelling and commercial partnering experience with excellent Excel skills
• Strong ability to influence operational stakeholders and drive improvement and business insights for key decision making is essential 
• Demonstrated experience in a large, blue-chip corporate undergoing transformation and continuous improvement will be looked upon favourably

The Next Step

If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please call Nancy Zhou for a confidential discussion on 0417 257 628.
Or alternatively please apply per the link below.

ThompsonCook | We Only Do Accounting