Commercial Analyst

1 week ago

Padstow, Australia O'Brien Glass Industries Limited Full time

Are you wanting to work for an organisation that values their people, invests in communities and has a commitment to our environment? Do you share a passion for maintaining a continual focus on Making a Difference with Real Care to customers and employees? If this sounds like you, then we have your next opportunity.

**The Role**

We are currently seeking an energetic and experienced Commercial Analyst to join a dedicated and experience FP&A team. Working closely with the executive and senior leadership team, this role is designed to produce valuable insights and financial information to support decision making. This includes:

- Partnering with the property service and sales senior leadership teams to support with periodic forecast & budget, ad hoc analysis, and business case
- End of Month financial reviews and present the key variance and insights
- Preparation monthly management pack and present to wider leadership team
- Measure, analyse and share insight on current market trend on Electrical & Plumbing Franchise
- Work closely with the operation & sales team to identify profit enhancing initiatives and support with various growth initiatives

**The Perks**

O’Brien® is committed to giving you fantastic benefits, a platform for development and working with you to grow your career. To support this, we offer:

- Flexible working including working from home arrangements
- Ongoing reward and recognition programs
- Ongoing learning and development opportunities
- Community service/volunteering leave and giving back opportunities
- Employee discounts with O’Brien services and our corporate partners

**What we are looking for**

At O’Brien® we are Caring, Collaborative, Genuine and Driven. We call this our DNA, and it’s what we look when growing our teams. If you fit the DNA, you’ll fit here.
In conjunction we are needing some with:

- Degree Qualification in Business, Commerce or Similar
- CA/CPA Qualification
- Highly advanced Excel & Best Practice on Financial Modelling Skill
- Excellent communication, storytelling and interpersonal skills
- Strong attention to detail and highly meticulous in producing quality work
- Able to work under pressure and managed multiple deadlines
- Experience using TM1 / Planning & Analytics & Power BI
- At least 3 years financial planning and analysis experience, and confidently partner with Executive Director level stakeholders
- Previous experience in Franchise Business is advantageous

As part of Belron®, the world's leading glass specialists operating in 35 countries, O'Brien® put our customer at the heart of everything that we do. We serve more than 300,000 Customers each year, 24 hours a day, 7 days a week, 365 days a year. We are a highly successful business, and we need talented people like you to keep us strong. We strive to create a work experience where you can be yourself, achieve great things and feel inspired. A workplace where you can be your best you.

O’Brien® is an equal opportunity employer. We celebrate diversity and are committed to create an inclusive environment for all employees. Our goal is to be a diverse workforce that is representative of the communities we serve. If you don’t quite meet all of the criteria, but feel like you could make a difference at O’Brien, get in touch.

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