Title: Finance Business Partner - Strategic Projects
Chadstone, Victoria, AU
About us
At Officeworks we make bigger things happen. Our customers, our team, and our community are our heart and soul. And if our brilliant people have taught us anything, it is that we can do all kinds of incredible things, each and every day.
Fast paced. Innovative. Inspiring. With close to 10000 team members and a national footprint of more than 168 retail stores Australia wide – we’re focused on delivering a wide range, low price and great service. We’re about inspiring new ideas and thinking outside the box. We’re about kicking goals, having a laugh and pushing each other. We are about being rewarded and supported. We’re about teaching a customer something new and supporting the community. We’re about making a difference.
About the role
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Support the annual budget process with business stakeholders, including delivery of Officeworks’ and Wesfarmers requirements across Profit and Loss (P&L), Balance sheet and Cash flow
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Play a key role in the capital Investment cycle, working collaboratively with Finance Business Partners who will be reviewing business cases and conducting cost-benefit analysis to evaluate the impact of strategic initiatives.
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Partner with senior stakeholders to provide strategic financial insight on project planning, budgeting, forecasting, and investment decisions.
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Analyse the financial and commercial performance of transformation programmes and produce insightful packs and reporting for internal investment forums and project teams
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Preparing any recurring & ad hoc analysis & insights to support operational decision making
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In partnership with the strategic project teams identify commercial risks & opportunities then co-creating action plans to remediate risks / maximise opportunities
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Support the development of all commercial assumptions informing key budgets and forecasts
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Monitor project performance, track ROI, and ensure governance compliance across all stages of the project lifecycle.
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Translate complex financial information into actionable insight for non-finance stakeholders.
About you
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A background in Retail and/or FMCG industries is highly desirable
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Minimum 6+ years’ experience in Commercial Finance roles with a CA/CPA qualification
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Demonstrated experience with Budgeting and forecasting processes, capital investment and/or corporate plan (financial modelling) activities
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Experience working with operational and commercial stakeholders at GM/Head of level in complex matrix organisations
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The ability to navigate ambiguous data / information in order to formulate hypotheses and deliver actionable insights
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Strong critical thinking ability with a proactive approach to continuous improvement
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Experience using SAP and Power BI platforms with advanced Excel skills (including building operational and financial models)
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Ability to convert complex information into actionable insights, with a focus on the “so what” and “now what”
Our culture
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We’re all about giving you the flexibility you need to keep things balanced to suit your individual needs.
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Enjoy generous discounts across Officeworks, Geeks2U, Bunnings, Kmart, Target and the wider Wesfarmers brands.
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Access to our Officeworks benefits program for exclusive discounts and perks across entertainment, travel, lifestyle, and health.
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Our Growing Families Policy supports team members during the exciting and challenging times of expanding their family
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We prioritise safety, mental health and wellbeing, offering access to our Employee Assistance Program (EAP) as well as other ongoing programs
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Our Flexible Public Holidays Policy supports those who observe cultural or religious holidays different from the standard public holidays in Australia
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Take advantage of outstanding learning and development programs to support your career growth
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Explore fantastic career opportunities across the broader Wesfarmers Group.
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