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You'll be a trusted business partner who is commercially astute and comfortable working with the Finance Manager, and key stakeholders across the eComX portfolio and Woolworths business. You'll provide value-add advice, insight, and analysis to drive financial performance. We're looking for someone who can provide a strong commercial lens over the eComX financials to help achieve financial targets and KPIs through leading a robust forecast and budget process, insightful reporting, and performance analysis. You’re just as comfortable completing business cases and financial modelling, as you are rolling your sleeves up and getting things done.
Job Responsibility:
Strategic Business Partnering: Proactively identify profit drivers and provide commercial recommendations to the eComX and Growth teams to optimise financial performance
Insightful Reporting: Deliver accurate weekly and monthly reporting, translating complex data into meaningful insights and actionable plans to resolve performance issues
Financial Planning & Forecasting: Lead the preparation of annual budgets (AOP) and regular forecasts, ensuring robust stakeholder engagement and financial accuracy
Commercial Decision Support: Develop comprehensive business cases for OPEX and CAPEX initiatives, aligning cost-benefit profiles with long-term financial goals
Risk & Opportunity Management: Proactively identify and mitigate financial risks while calling out opportunities to improve the P&L and balance sheet
Continuous Improvement: Drive process efficiencies and standardisation across financial support functions, including the integration of AI and lean methodologies
Requirements:
Finance degree with CA, CPA, or equivalent qualification and 5+ years of post-qualified experience
Prior experience in a Senior Finance Business Partner role, ideally within the Retail, FMCG, or eCommerce sectors
Demonstrated ability to interpret complex data from multiple sources to identify patterns, ensuring high levels of accuracy and attention to detail
Strong proficiency in SAP and advanced financial modelling skills to support data-driven decision-making
Exceptional communication and negotiation skills with a proven track record of building credibility and managing relationships across all levels
Experience in analysing end-to-end processes and leveraging systems to drive efficiency and best-practice financial support
What we offer:
A commitment to flexibility through a hybrid working model which combines time spent at a support office or hub and time working from home, supporting both in-person connection and balancing the flexibility that remote working provides for our teams
High-impact role supporting our teams who enrich our communities
A global business with endless career possibilities around every corner and across every discipline – with valuable exposure to a vast and exciting business network
A range of programs to help you prioritise and manage your wellbeing, including 24/7 access to the Sonder app
A progressive and competitive leave policy that gives you more space for what matters to you
Team discounts across our range of Woolworths Group brands you know and love and a robust rewards program that celebrates and incentivises purpose-driven work