Commercial Finance Analyst
7 months ago
Highly regarded ASX multi-national based in the heart of the CBD
- Work with the Senior Leadership Team and present on organisational performance
- Flexible working environment
**The role**
In this business critical role you will report into the Commercial Manager and the Senior Leadership team. As part of the commercial team you will responsible for the budgeting and forecasting process, preparing and presenting detailed analysis of the organisations performance and partnering with non-financial managers to drive performance. Key tasks will include:
- Monthly analysis, reporting and commentary on commercial performance
- Preparation of business cases and analysis of margins
- Analysis the commerciality of bids and tenders, and make recommendations accordingly
- Supporting commercial contract negotiations
- Developing models to track business trends
- Identification and analysis of cost drivers
- Preparation of annual budgets and forecasts
- Support and prepare strategic plans and initiatives
- Ad hoc project work as required
You are CA/CPA qualified, with a depth of experience from the Big 4/Mid-Tier realm and/or from a large complex commercial business. You have the credibility and presence to engage extensively with non-financial stakeholders, while also being able to work independently and objectively. You have outstanding analytical and planning skills, and well-developed commercial acumen.
**The Organisation**
This large, well established ASX Listed multinational organisation provides extensive services to the engineering, utilities, mining and energy industries on a large scale. They have enjoyed a period of sustained growth, acquisitions and are looking to continue to expand their service offering into new locations and industries. Continued innovation over the last decade has allowed them to stay ahead of competitors to be in a market leading position.
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