The Company My client is rapidly growing Australian FMCG/Retail business that has just expanded it's operations internationally. Due to this growth and expansion they are looking for a Finance Business Partner to join the FP&A team with a strong focus on supporting sales & operations as the brand & global footprint expands. You will play a crucial role in analysing financial/operational data, identifying trends, and providing actionable insights to drive strategic decision-making. The Role Reporting to the Head of Finance Head you will play a key part in optimising store-level and group-wide performance. Key responsibilities will include: Analyse data from multiple sources, presenting clear insights to support decision-making Own and prepare budgets, rolling financial forecasts/latest estimates Develop, maintain, and optimise financial/operational reports and dashboards to meet evolving business needs Identify patterns and trends in financial data over time Evaluate the profitability of different stores, markets and products Identify cost-saving opportunities and implement strategies to reduce expenses without compromising quality or performance Identify and assess financial & operational risks Preparation of weekly flash P&L and provide key trends/insights for decision-making and action Conduct variance analysis to identify key drivers of financial performance and recommend corrective actions Prepare monthly/quarterly Board Reports Prepare presentations and reports for senior management, providing insights into financial performance and strategic initiatives Your Ideal Background CA/CPA qualification (or in progress) preferred Proven 3 experience in commercial finance or financial analysis Experience in partnering multi-site operations - Retail, FMCG ideal Advanced Excel and Power BI skills Strong financial modelling capability ideally including 3-way modelling Ability to translate complex data into actionable business insights Exceptional communication skills with a commercial mindset A proactive, solutions-focused approach suited to fast-moving environments If you are interested, please apply today. For a confidential discussion contact me at stuart@engagetalent.com.au for further details.
