Commercial Finance Manager

As the Commercial Finance Manager, you will be instrumental in driving the financial performance and strategic direction of OneFortyOne NZ’s commercial operations.

THE ROLE

You will be responsible for overseeing all aspects of financial planning, analysis, and reporting related to commercial activities. This includes partnering with cross-functional teams to develop pricing strategies, evaluate investment opportunities, and optimise revenue generation while ensuring profitability and sustainable growth.

Leading a team of two, this is an opportunity to strengthen your know-how in this space. If you have less hands-on leadership experience, but all of the potential – this is an outstanding opportunity to take that next step in your career.

Other responsibilities include:

• Complete budgeting, forecasting, modelling, and financial planning processes
• Regular reporting on key performance indicators, financial metrics, and operational activities
• Monthly management reporting across multiple business units, also quarterly reports including variance analysis and waterfall charts
• Review and establish performance analysis, forecast models, and reporting systems across the business
• Be the finance champion on systems and business development projects, including support with preparing business cases and financial models
• Ensure accuracy of revenue and production costs data
• Oversight of revenue and production accounting, export arrangements, and contract management activities
• Continual focus on team development and guidance

Your Profile

• Proven and relevant commercial experience, with the ability to interface effectively across the wider business and OFO group
• Business Degree with high commercial acumen and a systems skill set
• Proven people leader, or already on that path
• Solid financial modelling and advanced Excel is a must, experience with NetSuite would be advantageous, as well as working knowledge of Power BI
• Experience with valuation concepts, NVP’s and waterfall tables
• Current knowledge of IFRS accounting standards would be an advantage
• Proactive business partner with developed interpersonal skills and the drive to collaborate
• Confident to challenge the status quo
• Full, unrestricted working rights within NZ

Please note – Applications for this role will be reviewed as and when they are received, so don’t hesitate to register your interest.