Job Ref 3159566
Location Auckland South
Category Commercial Accounting
Type Permanent - Full Time
A little bit about the company

A rare commercial finance planning and reporting role-based close to Penrose, this is an incredibly fast paced and changing business looking to establish themselves further as number one in their industry. This is a newly created role to lead and shape the commercial decision-making process within finance operations to have a far reaching impact across the business and future proof further success for the organisation.
A little bit about the role

A unique opportunity to be a part of an ever-changing and fast-paced finance function, that will be able to have full autonomy to be a true business partner across the business. You will be responsible for driving performance and planning and creating value across the business by producing insightful reporting and budgeting. 

Core responsibilities include:
  • Developing, implementing and continuously improving a fit for purpose financial planning and reporting frameworks that uses standardisation, automation and centralisation to improve capacity and quality of financial information
  • Development and presentation of accurate and robust financial reporting/planning information to the Executive, Board and analysts
  • Effectively consolidating inputs from Finance and the wider business to maintain the 5 Year Plan
  • Management of rolling budget process, business planning and forecasting processes
  • Providing insightful analysis of external market attributes to facilitate accurate planning and analyse business performance and trends including scenario modeling
  • Providing a timely and accurate detailed analysis of results and forecast projections
  • Providing timely and accurate reconciliation of data to ensure accuracy of outputs and high-level understanding of variances
  • Co-ordination, execution and monitoring of multiple projects and activities across Finance
  • Proactively producing insights on plans pros and cons, risk and opportunities and suggesting mitigation actions
This business operates in a fast-paced, changing environment and you will need to be ok with having multiple things going on at any one time. You’ll have the confidence and communication skills to walk around the business to collect or share the information needed to keep things moving. This is a really hands-on role to create tangible value within the finance team.

So who are you and what is your profile
You will be a qualified Commercial Finance professional with exceptional skills to get buy-in from stakeholders. You will be a proven business partner with demonstrable experience leading budgeting, forecasting, financial analysis and reporting for a complex business commercial business. 

You will likely have studied in a big 4/ top tier CA firm and stepped in to commercially facing roles in large organisations (media, entertainment, telco, technology), taking full ownership and accountability of your roles. This opportunity has clear lines of progression and will be actively involved in cross-company planning. 

If this sounds like you, please either apply now or call Gareth at Consult on (09) 4107235
  • Newly created commercial role
  • Globally recognised brand
  • Autonomy to own planning and performance across business