Finance Business Partner - Commercial

Company Profile

Perth Airport is the world's gateway to our city and state. Having recently completed a $1 billion transformation our next wave of investment will see development of a new runway, major expansion of the international terminal, and the consolidation of all airlines into the Airport Central precinct.

The airport estate is home to a diverse range of business activities, supporting more than 17,000 jobs. Around 14 million people travel through Perth Airport each year while an increasing number of exporters use the airport to tap into the growing markets of our region.

We service a truly diverse community and know that we can achieve even more with people from different backgrounds, working together in an environment of inclusion and respect. By welcoming our individual differences, talents and insights into our team, we all contribute to our common goals and success.

At Perth Airport we are committed to developing an equitable and diverse workforce. We welcome and encourage people of all diverse backgrounds to apply.

About the role

Reporting to the Manager Financial Business Partners, you will be responsible for providing timely & accurate analytical, statistical & financial, budgeting and support for the Commercial team through performance analysis & monitoring, standard reporting, business planning and financial modelling.

Key Responsibilities

• Develop & maintain appropriate data analytics systems & tools
• Optimise business unit revenues through proactive yield management and identify opportunities for improved performance
• Ensure model inputs & outputs including financial forecasts, assumptions and business drivers are accurate
• Monitor performance of activities by establishing suitable KPI's
• Manage the month-end process for the business unit
• Undertake analysis of financial performance highlighting identified trends and investigating major variations from budget
• Coordinate the annual budgeting and reforecasting process, liaising with a large range of stakeholders

To be successful in this role

You will be resilient, results driven, and somebody who brings a high level of positive energy to your role. You'll be able to draw upon your financial analysis capabilities to make quick and informed decisions to optimise revenue and act on opportunities.

You must have strong financial modelling skills and be experienced in using macro's & VBA's. The ability to proactively develop relationships with key stakeholders across the business is essential to the success of this role.

This is an opportunity for a dynamic finance professional who is looking to take the next step in their career within a supportive and collaborative team environment. The ideal candidate will be tertiary qualified and have at least 5 years post graduate experience.

The benefits of working for Perth Airport

Perth Airport offers an excellent salary package, professional development opportunities, employee benefits in the workplace, flexible work options and on-going challenges to grow and develop in your role. This role allows you to take ownership of your workload and be part of the company's advancing growth.

The next steps

As Hudson Recruitment are working exclusively on this role, all queries should be directed to Lauren.wesbury@hudson.com or have a confidential chat with Lauren Wesbury on 08 9323 0272.