Address
Form of workOur client are an established Australian Retail business with over 250 locations across the country and also a large presence in the eCommerce space. Known as market leaders in their field, they offer a vast range of products to thousands of consumers every day. Additionally, as a business they have a proven track record of growth both through acquisition and also increased revenue from their strong presence in the market. As they continue to grow, this Commercial Analyst role is an excellent opportunity to join a high performing team and grow your career in a true business partnering environment.
The Role
Reporting into the Commercial Finance Manager, you will take on a broad range of responsibilities that will contribute to the commercial strategy and decision support for the Operations, Sales and Supply Chain pillars of the business. Duties of the role will include, but not be limited to:
- Preparation and delivery of monthly management packages, highlighting key variances on actuals vs budget
- Preparing annual budgets, as well as accurate submission of forecasts
- KPI and dashboard reporting to the wider business, outlining key P&L drivers and providing commercial decision support
- Business partnering with key operational stakeholders
- Champion any systems/ process improvements across finance and the wider business
- CA/ CPA qualified
- 4 - 5 years experience working in a Business Planning/FP&A capacity
- Experience in Healthcare Services, Manufacturing or Supply Chain based businesses will be held in high regard
- Strong Microsoft Excel skills in addition to experience using Data Visualisation tools such as Power BI or Tableau
- Ability to liaise with stakeholders of varying seniority across the whole business
- Strong time management skills and an agile mindset
- Competitive salary packaging in line with relevant experience
- The chance to work with an international business in a stable, yet dynamic industry
- Excellent mentorship and career development opportunities
- WFH flexibility
