Finance Business Partner

• Creation of business models to enable self-service of insights by the business. The models will:
  • Be flexible enough to allow the business to understand the levers of profitability within their category, including price, cogs, volume etc.
  • Be useable to all categories
  • Be built with an understanding of the business as well as the role of the Brand in the broader business
  • Enable SKU level analysis and leadership team reporting with all levels of analysis in between
  • Enable forecasting of future profitability targets
• Analysis and recommendations provided based on customer behaviours and preferences (as evidenced in customer insights). This will include:
  • Driving the integration of the Brand into the broader CCO team
  • Ensure recommendations are made using data based insights that have been gathered in collaboration with customer insights team and marketing teams
  • Category reviews currently undertaken by Strategy teams to be productionised and drive decisions for improving profitability
• Financial governance and performance reporting and analysis including:
  • Budget build, engagement with total business, and tracking of performance
  • Ongoing liaising with merchandise finance to understand Brand impact on total category performance
  • NPD reporting and analysis of performance
  • Financial and non-financial KPI scorecard development and reporting

Key Skills and qualifications:

• CPA/CA qualified with 2+ years PQE
• FMCG or Retail experience
• Business / Customer Insights
• Excellent Excel and analytical skills
• Excellent PowerPoint and story telling skills
• TM1 experience preferable but not essential

To apply for this role please follow the prompts online. For more information please feel free to contact Adam Piper direct at adamp@porterallen.com.au.