24 Sep
|
Apartments.com.au
|
Collingwood
24 Sep
Apartments.com.au
Collingwood
About the role
Reporting to the Group CFO, you'll work closely with our founders, executive team and leaders across the group. This role goes well beyond producing budgets and monthly reports. You'll help translate strategy into financial plans, build the frameworks we use to understand performance, and create the reporting and analytics capability that allows our businesses to make smarter commercial decisions.
You'll work across finance, operations, product, technology and commercial teams, connecting financial performance with the operational drivers behind it.
Key responsibilities
- Own and continually improve budgeting, forecasting and rolling forecast processes across the group
- Partner with the Group Head of Finance and business leaders to translate strategic priorities into clear financial targets
- Develop financial models and commercial business cases for new initiatives, investments, partnerships, technology projects and potential acquisitions
- Undertake pricing, margin, profitability and scenario analysis to identify opportunities and challenge assumptions
- Provide clear commercial recommendations to senior leaders based on financial and operational performance
- Build greater financial discipline and accountability across the group
- Develop and improve group reporting, dashboards and business intelligence capability
- Build scalable and increasingly automated reporting solutions that provide timely visibility of financial and operational performance
- Work with tools such as Power BI,
Looker or similar BI platforms to turn complex datasets into clear and usable insights
- Establish meaningful KPIs and reporting frameworks across different businesses and functions
About you
- CA, CPA or equivalent qualification
- 5 years' experience across FP&A;, commercial finance, strategic finance or a similar role
- Strong financial modelling, budgeting and forecasting capability
- Experience building or improving FP&A; processes and reporting frameworks
- Strong analytical capability and confidence working with large or complex datasets
- Experience with BI and visualisation tools such as Power BI, Looker or similar
- SQL and/or Python capability would be highly regarded
- The ability to communicate complex financial and data insights clearly to non-financial stakeholders
- Strong commercial judgement and the confidence to challenge assumptions constructively
About us
Third Door Ventures is a portfolio of businesses helping consumers navigate some of life's biggest decisions from buying property and building a home to education and other considered purchases.
Our group includes businesses such as:
The Garden – an integrated marketing agency specialising in complex customer journeys; Apartments.com.au – one of Australia's leading new property marketplaces; iBuildNew.com.au – a leading Australian home builder comparison platform; ConversionAssist - an AI-powered technology business specialising in voice, SMS and live chat agents. Across the group, we have a team of 80 people working across Melbourne, Sydney, Brisbane, Auckland and the Philippines. After more than a decade of bootstrapped and profitable growth, we're continuing to invest in the systems, data and commercial capability required for our next stage of growth.
Benefits
- Make an impact – Your work will directly influence commercial decisions across multiple businesses
- Build, don't just maintain – There's genuine scope to shape how we approach FP&A;, reporting, business intelligence and commercial analysis across the group
- Work with senior decision-makers – You'll work closely with founders, executives and business leaders, with visibility across both strategy and operations
- Broaden your experience – Rather than focusing on one business model, you'll work across agencies, technology platforms, marketplaces and digital businesses
- Use data differently – We're actively investing in better data, automation and AI capability, creating plenty of chance to rethink how finance and business intelligence support decision-making
- Grow with the group – As our businesses grow, so will the sophistication and scope of the finance and BI function
📌 Group Commercial Finance & Business Intelligence Manager (Collingwood)
🏢 Apartments.com.au
📍 Collingwood