Commercial Analyst

Our client has a diverse product offering and an excellent reputation in their niche market. They are part of a much larger, multi-billion dollar global empire. While this gives them great financial backing and stability, here in Australia they still operate with an SME company culture and feel. 

The business has a real emphasis on ‘team’, promoting its core values. They offer WFH, team-building events, lunch and the top level-stakeholders have an open-door policy. The impressive tenure in finance & across the wider business are testament to this. 

This Commercial Analyst role is broad, with responsibilities including: 

• Sales reporting including gross margin analysis, variance analysis by product, region, customer
• Month-end analysis on sales to be reported upward to the regional office for global reporting.  Including commentary and recommendations
• Rolling forecast by SKU by month accounting for inventory, supply chain and working capital impacts
• Update the profitability reporting
• Supporting the Pricing Cycle with analysis for the CEO and CFO. Updating models, and net pricing information accurately reported for decision making.

To be considered for this Commercial Analyst role, the key things you will need to have to be considered are:

• 4-5 years’ experience as a Management Accountant and /or Analyst
• Experience working in a product-driven environment such as FMCG or Manufacturing.  Understanding of inventory movements, supply chain and raw material cost effects on pricing
• Advanced Excel skills and the ability to manipulate large data sets.      (essential). PowerBi would be nice to have.
• An excellent communicator, you will be someone who can deliver their results to the CEO and CFO articulately and with confidence!
• A great team player and a loyal employee with excellent tenure on your resume

If you meet these criteria and would like to be considered for the role, please apply through the links below. For any further queries, you can contact Adele at Richard Lloyd on 02 8324 5***, quoting reference 8679.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.