Related skills
forecasting tableau excel budgeting financial modelling📋 Description
- Act as a trusted finance partner to business units, influencing decision-making
- Lead month-end analysis, turning performance data into insights on revenue and cost drivers
- Translate numbers into meaningful stories, focusing on the 'so what' and 'now what'
- Partner on commercial decisions, evaluating initiatives and validating business cases
- Support revenue growth by identifying trends, risks, and opportunities
- Own forecasting and budgeting for your business units, ensuring accountability
🎯 Requirements
- CA, CPA or CIMA qualified
- Background in Big 4 with commercial/high-growth experience
- Advanced Excel and BI tools (Tableau); Workday Adaptive a plus
- Proven ability to build trusted relationships with senior stakeholders
- Strong influencing skills; capable of challenging thinking
- Highly commercial; understands how drivers impact revenue and cost
🎁 Benefits
- Hybrid working - choose the environment that suits you
- Airtime - focus time, no Slack and Fridays
- Recharge days - quarterly extended leave
- Wellbeing support - EAP with health resources
- Airpowerment Fund - $500 growth allowance
- Airtasker credits - up to $800 yearly to spend
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