- Strategic Business Partnering: Partner closely with sub-regional commercial, retail, e-commerce, and operations leadership to provide proactive financial insights that safeguard market-level profitability and unlock growth.
- Financial Budgeting, Planning & Forecasting: Lead the end-to-end financial forecasting and planning processes from Omnichannel view for the Oceania markets and potentially other emerging new markets in APAC.
- Performance & Management Reporting: Deliver monthly management reporting packages that provide clear visibility into topline achievements, channel margins, and cost variances for regional leadership and consolidation by the regional controlling team.
- Expansion & Commercial Simulations: Perform financial modeling, margin simulations, and pro-forma P&L analyses to evaluate new store locations, e-commerce platform expansions, or business market transformation.
- Regional Projects Supports: Support the regional CFO across a different range of regional projects including AI and Automation.
- Cost & Capex Control: Monitor, analyze, and control market-driven costs (SG&A, retail capex, and marketing ROI) in close alignment with the regional controlling team to ensure disciplined resource allocation.
- Financial Acumen Champion: Act as an enabler, educating and elevating the financial acumen of local business teams to ensure data-driven decision-making across the board.
- Compliance, Internal Controls & Risk Management: Serve as the local guardian of financial integrity and compliance. Work hand-in-hand with regional accounting, tax, legal, and IT teams to ensure robust internal controls (SOX readiness) and smooth legal entity setups in new markets.
Senior Finance Lead – Oceania in Melbourne employer: On Corporation
On Corporation offers a dynamic work environment where employees can engage in strategic business partnering and financial insights that drive market profitability. The company emphasizes professional growth through opportunities in budgeting, planning, and forecasting across diverse markets. Employees benefit from collaboration with leadership on innovative projects, including AI and automation initiatives.
