Commercial Analyst - Operational

• Ideal 1st move for candidates from chartered or Management Accountant
• $115k package + bonus
• CBD location with WFH flexibility

The opportunity:

Large, long-established business seeking business partner to sales. Reporting into the Commercial Manager the Commercial Analyst (operational) develops monthly reports that produce insightful information to be the catalyst for enhanced decision-making. The role will also encompass the production of quarterly financial plans and annual budgets. This requires a strong business partnering mindset to develop a continuous improvement focus across the organisation. 

Responsibilities include:

• Analyse actuals vs forecasts making commentary and identifying areas of improvement that can improve sales, margins and profits
• Develop strong relationships with the sales teams to act as business partner in meeting mutual outcomes
• Assist with business case development for CAPEX and improvement initiatives
• Take part in budgeting and forecasting including management processes, tools and data sources
• Coordinate budget and forecasting with functional and cost-center leaders
• Ad-hoc projects as/when required

The successful candidate:We're looking for a candidate with relevant tertiary qualifications (Finance, Commerce) and who have completed (or are near completion of) their CA/CPA qualifications.

Ideally you will have some analytical or management accounting experience gained from a complex business however candidates seeking their first transition into this space from accounting will also be considered.

Additionally, my client will favourably consider candidates making their first-time move out of a big 4 or mid-tier chartered firm who are interested in transitioning into an analytical role.
Additional information

• Ideal 1st move for candidates from chartered or Management Accountant
• $105,000 + super
• CBD location with WFH flexibility