Commercial Finance & Projects Manager
Commercial Finance & Projects Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
An exciting opportunity has become available for a Commercial Finance & Projects Manager to join the Financial Planning and Analysis (FP&A) team of ALDI Stores based in Minchinbury NSW. This is a permanent full-time position.
The FP&A (Financial Planning and Analysis) team are responsible for budgeting forecasting and analysing financial performance to support strategic decision-making. They provide insights and recommendations that help drive efficiency and profitability.
Come join us at ALDI a place where your financial acumen can make a real difference to real people.
What does the role look like
- Management of financial forecasting including the provision of insights trends and key drivers to enhance business performance. This includes long-range planning monthly/quarterly forecasting annual planning and leading period-end activities.
- Provide leadership through mentoring and developing our team members providing constructive feedback and a positive work environment
- Partner with stakeholders to provide financial support on business strategy and annual budgets for the business
- Conduct business case analysis providing commercial support and advice
- Report and analyse actuals against budgets and forecasts providing in-depth commercial insights into performance
- Identifying opportunities for increasing the financial performance of the organization
- Lead and drive development of automation reporting tools and drive process improvement initiatives
- Prepare and review presentations for our Executive leadership team with actionable insights risks and opportunities identification and recommendations
Qualifications :
What are we looking for
- Proven demonstrated experience of financial planning and analysis within professional setting
- Proven proficiency in in reporting tools including Excel. PowerBi & Tableau highly regarded
- Experience with SAP S/4 Hana and/or project management tools such as Anaplan is highly regarded
- CA/CPA qualification or equivalent from other countries
- A proactive seeker of feedback who fosters personal and team growth through reflection and continuous improvement.
- A clear impactful communicator who informs inspires motivates and influences others to drive team success.
- An inclusive collaborator who actively consults resolves conflict as it arises and appreciates alternative perspectives and opinions.
- A decision maker who shows ownership by making informed decisions executing efficiently and taking responsibility for results.
- A change catalyst who embraces and navigates change with enthusiasm looks for improvements and effectively supports team members to implement changes.
Additional Information :
- Enjoy 5 weeks annual leave for pursuing your passions outside of work.
- Enjoy the flexibility of hybrid work options.
- Support during lifes most important moments including paid parental leave including superannuation on parental leave.
- Complimentary access to free physiotherapy to treat non-work related aches pains or niggles.
- Work with a company who has been recognised as an Employer of Choice every year since 2018 - 2024.
- Access to wellness programs such as discounted gym memberships discounted health insurance and much more!
Remuneration
- Transparent tiered salary range of $159000 - $208800 including Superannuation
Ready to embark on a good different career To learn more about what it is like to work at ALDI visit our careers website
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
