Commercial Finance Business Partner driving financial insights and performance accountability for Allpress Group Finance in Australia. Collaborating with business leaders to support budgeting and forecasting.
Responsibilities
Lead the annual, quarterly and monthly forecasting cycles for the Australian business, ensuring alignment with global deadlines and deliverables
Analyse business performance, identifying key drivers and trends, and presenting insights that drive informed decision-making
Prepare and deliver monthly commercial reports and performance commentary to senior leadership
Support the development of regional and departmental budgets and financial models
Collaborate with Allpress Group Finance to improve forecasting and reporting processes
Partner with operational and commercial teams to evaluate pricing, proposals, and investment opportunities
Implement and support data analytics tools to enhance business insight and reporting
Drive a culture of financial accountability and commercial acumen across the business
Requirements
Proven experience as a Commercial or Finance Business Partner, ideally in FMCG, hospitality or similar industries
Strong analytical skills with experience in budgeting, forecasting and performance analysis
Excellent communication and stakeholder management skills, with the ability to influence at all levels
Advanced Excel and financial modelling skills; experience with Workday Adaptive is an advantage
A continuous improvement mindset and desire to simplify and enhance processes
Degree in Finance, Accounting, Economics or similar discipline (CA/CPA qualification preferred)
Benefits
Unlimited coffee at work, plus beans to take home each week
A Wellbeing allowance of $200 per year to spend as you wish
Flexible working arrangements with a 3-2 home/office split
A free and confidential Employee Assistance Program
Genuine opportunities to learn, grow and progress within a global coffee business
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