Background Sharp & Carter are the exclusive partners for a well-known organization who are the market leaders headquartered in the inner Eastern suburbs of Melbourne. Well capitalized, their strategic ambition will see revenues exceed $1B in the short term. You will oversee a well-regarded FBP team responsible for help ensuring the organization achieves its financial targets. Responsibilities Reporting to the Head of Commercial, your responsibilities will include the following:
Leading the Monthly analysis of Service line performance and reporting to Executive/Board
Managing the annual Service lines budgets & rolling forecasts reflecting internal and external factors. This includes working with Service line Management around key assumptions and addressing pain points.
Work closely with the FP&A Manager, Finance Manager and Business Intelligence Manager to develop and facilitate the real time Metrics that matter reporting via PowerBI.
Providing key insights into the performance of each
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