Commercial Finance Manager

Market leader in e-commerce in recruiting for a Commercial Finance Manager

With a strong capital backing from one of Australia's largest financial institutions the company is on a massive growth spurt reaching more than one million consumers.

This newly created role has been identified due to continuous growth and expansion. Reporting to the Head of Commercial Finance you will be responsible for high quality commercial reporting, forecasting and analysis.

The role will see you support revenue drivers, expenses and cashflow forecasting. The successful candidate will a hands-on detailed driven business partner who thrives in a fast-paced environment.

Duties include:

• Prepare Cashflow forecasts and Cashflow Statements to monitor monthly cashflow & commercial business performance
• Prepare financial models to support strategic revenue & expense planning that tracks the impact of various initiatives and investments aimed at increasing company value
• Establish flexible, accurate and robust financial forecasting models that support agile scenario analysis
• Regular partnering with the Business divisions to analyse & report on the financial impact of divisions performance across the company
• Partner with our Business divisions to track initiatives, measure impact of campaigns and the growth of our active member base
• KPI reporting, identifying trend analysis across divisions, ROI analysis

Skills:

• CA/CPA
• Proven background in financial modelling and business case reviews
• Experience in MS Dynamics and Power BI highly preferred
• A minimum of 3 years' experience in a similar role.

Apply today!