About the role
We are excited to be recruiting for a dedicated Commercial Finance Business Partner
This position will suit an experienced commercial finance professional who thrives in a fast-paced FMCG, or pharmaceutical environment, enjoys partnering with senior stakeholders, and has a passion for turning data into actionable insights that drive growth.
As the Commercial Finance Business Partner, you will play a pivotal role in driving profitable and sustainable growth for Australia and NZ.
You will provide finance business partnership and decision support to the Australian Market Lead and local commercial team, leveraging your analytical and influencing skills to shape strategic decisions.
Scope of the Role
* Drive Commercial Insights
Partner with the Australian Market Lead and commercial team to deliver Net Revenue, Operating Income, and Working Capital targets. Provide actionable financial insights on pricing strategies, G2N, A&P investment, product launches, and portfolio mix.
* Forecasting & Planning Excellence
Lead the 5-year Long Range Planning process and annual budgeting cycle, ensuring alignment with business objectives and optimal resource allocation. Maintain high forecast accuracy through weekly and monthly operating income updates and support the monthly IBP process.
* Create Value & Efficiency
Champion initiatives to improve P&L performance, reduce costs, and enhance operational efficiency. Deliver finance training for non-finance teams and provide ad hoc analysis and scenario modeling to support strategic decisions.
* Lead & Develop Talent
Coach and mentor the Commercial Finance Analyst, fostering professional growth and promoting a culture of excellence and inclusion
Experience Required
* Qualified accountant ( CPA/CA/CIMA)
* At least 5yrs within a highly commercial finance role in FMCG / Consumer goods industry
* Good understanding of the commercial drivers of a consumer business
* Strong analytical skills and the ability to translate complex financial data into actionable strategies
* Strong influencing & presentation skills
* A proactive attitude and positive approach to problem solving and challenges
* Expertise in excel and financial modelling – experience in PowerBI and PowerPivot is a benefit
* Proven leadership experience, with a track record of managing and developing individuals and high-performing teams.
Benefits
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.
Find out more about _**[Total Rewards](https://careers.perrigo.com/content/Benefits-/?locale=en_US)**_ at Perrigo.
Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.
We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more _**[here](https://www.forbes.com/lists/best-employers-by-state/)**_
Applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you.
_We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. #weareperrigo_