Enable faster, better decisions across Growth/Marketing and Distribution by turning data into clear choices. You’ll own the planning engine, the commercial models and the performance narrative that guides where we invest, what we price, and how we grow profitably.What you'll do:Lead as a key member of the Finance leadership team.Own the budget and rolling forecast; translate strategy into targets and capacity plans (headcount, stores, brokers) with sensitivity and risk ranges.Translate macro and market trends into actionable outlooks and drive informed commercial decisions.Build business cases for launches, partnerships, and channel changes, modeling payback, cash impact, and constraints.Be the subject matter expert and go-to contact for the CFO, Head of Finance and the Executive team.Be the finance lead for GM/Execs in assigned areas; run monthly performance reviews and quarterly strategy refresh.Coach analysts, set modelling standards, and drive Anaplan adoption and capability across the business.Champion process improvement, financial control, and a strong risk culture throughout the business.
- ID: #54554442
- State: New Hampshire Sydney 00000 Sydney USA
- City: Sydney
- Salary: USD TBD TBD
- Job type: Full-time
- Showed: 2025-09-25
- Deadline: 2025-11-24
- Category: Et cetera