Commercial Finance Analyst
3 months ago
The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders.
This is a great opportunity to be part of delivering the strategic direction of the organisation and work closely with the Business Partner in delivering on strategy, revenue and profit targets.
Key responsibilities:
Deliver management reporting and forecasting each month including communication of key business insights and drivers.
Contribute to preparation of the budgeting & forecasting process including in-depth analysis of revenue streams, costs base and risks and opportunities. Analyse consolidated budgets and forecasts, and provide interpretation and guidance
Support the Senior Commercial Finance Business Partner in assisting and delivering required strategic commercial outputs and projects aligned to the business plan in agreement with the aligned cluster leadership.
Partner with senior management within brands providing high quality commercial finance support.
Work with business leaders to understand short, medium and long-term resource requirements and impact on forecast.
Identify and drive operational improvement through analysis of financial plans, management information and performance. Provide interpretation of financial analysis to enable business areas to make key decisions and achieve targets.
Provide perceptive management insight including reviewing standard management reports, monthly accounts, journals, reporting commentary, management presentations & ad hoc reporting as required by the Senior Commercial Finance Business Partner and business leaders.
Review new client set up to ensure remuneration elements correctly recorded.
Preparation of ongoing client profitability and working with Brand leaders to improve client remuneration where possible.
Work with the Financial Control team to finalise the monthly financial statements.
Work proactively with the business and Senior Commercial Finance Business Partner to drive process improvement
Any ad hoc tasks which may be required by Commercial Finance and the business
Job Title:
Commercial Finance Analyst
**Job Description**:
- When you join dentsu, Asia Pacific’s largest and most awarded Agency Network, whichever of our brands you join, you’re becoming part of one team. A team with diverse talents in media, creative content and technology. And one with a shared ambition: to innovate the way brands are built.
- Our collaborative and agile ways of working mean you’ll develop versatile skills and be exposed to new and exciting thinking. Combine that with a pioneering spirit aimed at making a positive impact on brands, society and each other - and you’ll soon realise why we’re at the forefront of the digital economy.
- Our high performing Finance team is seeking an experienced and motivated Commercial Finance Analyst to join the business on a permanent basis, partnering with the wider Finance team to drive strategic and operational initiatives.
What your typical day will look like:
- As the Commercial Finance Analyst, you will be responsible for supporting across the key service lines and central management and functions. You will assist in upholding and continuously looking to improve our brands commercial framework as well as driving commercial outcomes across the group. This opportunity will allow you to get a wider lens of the business from a commercial finance perspective, utilising financial planning, budgeting and analysis techniques to deliver day to day support and provide commentary on insights to trends to key stakeholders.
- Other responsibilities include:
- Regular monthly, quarterly and annual reporting, analysis of month end numbers and building out a story or narrative of key financial insights and business drivers-
- Collaborating with the business in building accurate budgets, forecasts, and projections-
- Maintain FP&A consolidation tools to ensure they have accurate data, support on administrate tasks and provide commentary on consolidated results to Group.-
- Managing ad hoc requests and reporting-
- Looking at areas for constant process improvement and BAU's-
- Partnering with the business and fostering strong relationships with key stakeholders- A bit about you:
- 2-4 years’ experience working within Commercial Finance, Audit or Accounting with the ambition to take more of a commercial route in finance-
- Strong background in financial analysis, system-driven projects, business analysis and solutions-
- Interested about partnering with a business, understanding our product offering, what value we bring to clients and how you can have a positive impact on business outcomes.-
- Advanced Excel capability, strong
-
Policy Officer
3 months ago
Melbourne, Australia Department of Finance Full timeCommercial Group / Commercial Investments Division / Various Branches - APS 5 ($82,535 - $92,609),APS 6 ($90,802 - $110,821) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT,Melbourne, VIC **ABOUT THE DIVISION & BRANCHES** Commercial Investments Division (CID) within Commercial Group at the Department of Finance supports delivery and...
-
Commercial Finance Analyst
2 weeks ago
Melbourne, Victoria, Australia ThompsonCook Full timeAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at ThompsonCook. As a key member of our Commercial Finance team, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesDevelop and maintain complex financial models to inform business decisionsAnalyze business performance and...
-
Commercial Finance Analyst
2 weeks ago
Melbourne, Victoria, Australia Roomex Limited Full timeAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at Roomex Limited. As a Commercial Finance Analyst, you will play a key role in providing financial analysis and insights to support business growth and decision-making.Key ResponsibilitiesDevelop and maintain financial models to analyze business performance and...
-
Commercial Finance Analyst
2 weeks ago
Melbourne, Victoria, Australia ThompsonCook Full timeAbout the RoleThis is an exciting opportunity to join ThompsonCook as a Commercial Finance Analyst, where you will play a key role in driving business growth and success.Key ResponsibilitiesDevelop and maintain complex financial models to inform business decisionsAnalyze business performance and provide actionable insights to stakeholdersCollaborate with...
-
Junior Policy Officer
3 months ago
Melbourne, Australia Department of Finance Full timeCommercial Group / Commercial Investments Division / Various Branches - APS 3 ($65,616 - $75,690),APS 4 ($74,012 - $84,472) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT,Melbourne, VIC **ABOUT THE DIVISION & BRANCHES** Commercial Investments Division (CID) within Commercial Group at the Department of Finance supports delivery and...
-
Junior Policy Officer
3 months ago
Melbourne, Australia Department of Finance Full timeCommercial Group / Commercial Investments Division / Various Branches - APS 3 ($65,616 - $75,690),APS 4 ($74,012 - $84,472) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT,Melbourne, VIC **ABOUT THE DIVISION & BRANCHES** Commercial Investments Division (CID) within Commercial Group at the Department of Finance supports delivery and...
-
Commercial Finance Analyst
3 months ago
Melbourne, Australia dentsu Full timeThe purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for...
-
Commercial Finance Analyst
3 days ago
Melbourne, Victoria, Australia MYOB Full timeAbout the RoleWe're seeking a highly skilled Commercial Finance Analyst to join our Group Services team at MYOB. As a key member of our commercial finance team, you'll play a critical role in providing financial and commercial analysis to support key business decisions.Key Responsibilities:Provide detailed financial and commercial analysis to support key...
-
Senior Commercial Finance Analyst
7 days ago
Melbourne, Victoria, Australia Sharp and Carter Full timeSenior Commercial Finance Analyst | SalesSharp and Carter is a rapidly expanding FMCG/Manufacturing leader, embarking on an exciting period of growth and transformation. As a pioneer in the industry, they continue to grow through innovation and diversification of their product range. To support this growth, they are seeking a highly commercial finance...
-
Commercial Finance Analyst
3 months ago
Melbourne, Australia Department of Transport and Planning Full timeLocation: Melbourne | CBD Job type: Full time Organisation: Department of Transport and Planning **Salary**: $129,379 - $152,772 Occupation: Other Reference: 2800 **About the team** Investment and Technology is a Group within the Department of Transport and is responsible for leading investment strategy and providing commercial and information...
-
Senior Finance Analyst, Commercial Finance
2 days ago
Melbourne, Victoria, Australia John Lewis Partnership Full timeJob Summary:Job Description:At a Glance:Flexible Working: We offer a blended working approach, allowing you to balance work and personal life. Our team aims for 2 days a week in the office, with flexibility to work from home.Salary Range: £46,600 - £70,000. We seek candidates with salary expectations in the range of £46,600 - £61,000.Contract Type:...
-
Commercial Finance Analyst
2 weeks ago
Melbourne, Victoria, Australia Team Global Express Full timeAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at Team Global Express. As a key member of our finance team, you will play a pivotal role in providing financial reporting, commercial analysis, and data-driven decision support to drive business growth and profitability.Key ResponsibilitiesProvide in-depth commercial...
-
Commercial Finance Analyst
2 months ago
South Melbourne, Australia TMX Full timeWe are seeking a self-motivated Commercial Finance Analyst with 2 years of experience to join our finance team. The candidate will support the TMX business by analysing financial data, budgeting, forecasting, and developing automated reporting and dashboards. This role requires excellent organisational skills, strong interpersonal abilities, and a solid...
-
Commercial Finance Analyst
1 week ago
South Melbourne, Australia TMX Full timeWe are seeking a self-motivated Commercial Finance Analyst with 2 years of experience to join our finance team. The candidate will support the TMX business by analysing financial data, budgeting, forecasting, and developing automated reporting and dashboards. This role requires excellent organisational skills, strong interpersonal abilities, and a solid...
-
Commercial Finance Specialist
3 days ago
Melbourne, Victoria, Australia ThompsonCook Full timeCommercial Analyst RoleWe are seeking a talented Commercial Analyst to join our team at ThompsonCook. As a Commercial Analyst, you will play a key role in supporting our commercial finance function and driving business growth.About the RoleThis is an exciting opportunity to work with senior stakeholders, design operationally and commercially viable...
-
Commercial Analyst
5 days ago
Melbourne, Victoria, Australia Roomex Limited Full timeJob Title: Commercial AnalystWe are seeking a highly skilled Commercial Analyst to join our team in Melbourne. As a Commercial Analyst, you will play a key role in providing quality financial information to senior management, driving business growth, and making informed decisions.Key Responsibilities:Develop and implement targeted marketing and pricing...
-
Commercial Finance Specialist
1 week ago
Melbourne, Victoria, Australia ThompsonCook Full timeUnlock Career Opportunities with ThompsonCookThompsonCook, a reputable accounting firm, is seeking a talented Commercial Analyst to join their commercial finance function. As a key member of the team, you will work closely with senior stakeholders to design and implement operationally and commercially viable solutions for customers and support improvements...
-
Finance Analyst
3 months ago
Melbourne, Australia FourQuarters Recruitment Pty Ltd Full timeJoin the ranks of an established brand within a cohesive Finance function - Enjoy further progression opportunities within a large corporate - Take on challenging work that provides a high degree of responsibility **The Company** Our client is considered one of the most exciting and high-performing businesses within the Retail sector. As a result of...
-
Finance Analyst
4 months ago
Melbourne, Australia Perigon Group Full timeDynamic, fast-paced environment - Strong focus on process improvement - Opportunity for professional development and career advancement **The organisation** Our client is a leading ASX listed Group. They are a dynamic and ambitious business with an excellent internal culture. They promote flexibility (WFH) as well as professional growth. **The...
-
Credit Risk Analyst
3 months ago
Melbourne, Australia Angle Finance Full timeCredit Risk Analyst Angle Finance is a leading non-bank asset finance company operating in the rapidly growing intermediary asset finance market. Our signature is Faster, Easier Finance, provided by consistent, predictable and reliable service propositions in everything we do. Our people make us remarkable. So we've built a culture of empowerment, enabling...
