- Great career progression opportunities
- Global PE backed business
- $100-110k package
Given a recent acquisition this business is seeking a motivated a Commercial Analyst to join their growing team.
Key responsibilities include
- Perform performance reporting and analysis, with deep dive into key KPI's
- Assist in variance analysis and commentary at month end
- Management key cost centers: this includes tracking vs budget, analysing and investigating variances, and reporting back to management
- Assist in the preparation and consolidation budget/quarterly forecasts and long term strategic plans
- Assist with the fortnightly forecast review pack including Power BI reports
- Support range of scenario and feasibility analysis
- Degree qualified ideally Accounting/Business/Economics
- Tangible exposure to budgeting and forecasting
- Good communication skills to effectively partner with stakeholders
- Motivated to progress and develop