21 Oct
|
Apartments.com.au
|
Melbourne
21 Oct
Apartments.com.au
Melbourne
This isn't your typical finance role. This is an opportunity you don't often see.
We're looking for someone who can connect the numbers, the data and the commercial story behind them.
As our
Group Commercial Finance & Business Intelligence Manager , you'll play a key role in helping our leadership teams make better, faster decisions across a growing portfolio of technology and tech-enabled businesses.
You'll own and evolve our FP&A; capability, build smarter reporting and BI frameworks, interrogate the data behind performance, and turn complex information into clear commercial insights. If you love financial modelling and forecasting but are equally comfortable getting into dashboards, data, SQL or Python, this could be a great next move.
About Third Door Ventures
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.
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.
What you'll be responsible for:
Commercial Finance & FP&A;
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.
Business Intelligence & Reporting
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. Bring financial and operational data together to create a more complete picture of business performance.
Data & Commercial Insights
Work closely with product, commercial and operational teams to understand the drivers behind performance. Use
SQL and/or Python , where appropriate, to interrogate datasets and uncover trends and opportunities. Use analytics and emerging AI tools to identify insights, improve reporting and support better decision-making. Proactively identify performance trends, risks and opportunities rather than simply reporting what has already happened. Translate complex analysis into clear recommendations that non-finance stakeholders can understand and act on.
About you
You're commercially minded, curious and analytical. You enjoy getting into the detail, but you can also step back and explain what the numbers actually mean for the business.
Ideally, you'll bring:
5+ years' experience across FP&A;, commercial finance, strategic finance or a similar role. Solid 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 ca
📌 Group Commercial Finance (Melbourne)
🏢 Apartments.com.au
📍 Melbourne