Commercial Analyst
7 months ago
Commercial Analyst
**Division**: Boral Constr Mat Limited
**Department**: Overhead Vic Tas SA
**Work type**: Permanent - full time
**Location**: Melbourne
**Your next opportunity**:
The role will be to work closely with the Head of Finance, Commercial finance team members and business unit leaders to develop, maintain and improve reports and provide solid financial and operational insights. It will involve month-end reporting, capital usage monitoring, reporting and pack presentation to Capital Committees and cash flow reporting. The role will also play a key part in forecasting and budgeting processes, creating input and output templates and reports for the team’s use, and submitting data into systems. The role will be to report on and provide insights into overhead costs, labour utilisation within the business and be involved in developing business cases.
**Your day will involve**:
- Support the Head of Finance and Commercial Finance partners in providing commercial insights to the Concrete and Quarries business in VIC, SA and TAS
- Reporting on capital spend, preparing monthly presentation pack to the Capital Committee and reporting on use of cash flow and preparing material for cash flow review meetings
- Support the finance team and business stakeholders with data requests
- Own monthly actuals & variance reporting, quarterly forecast, and annual budget process for overhead costs in the Segment, labour costs and cartage costs
- Carry out finance activities supporting the Segment, including involvement in broader business case development, network analysis, pricing, reporting and report development, etc.
- Promote financial understanding for all key commercial drivers, including market, price, supply vs. demand, investment, and projects at all layers of the segment.
**What are we looking for?**
- Bachelor’s degree (or equivalent) in Commerce, Business, Finance or Economics
- 5+ years finance experience in planning and analytics, managing and organising resources within short timeframes.
- Proven track record in achieving strong financial, investment and performance results
- Ability to work with ERP systems such as (Essbase, Hyperion, Oracle) to build budgets and forecasts, and create input and output templates for the submission and retrieval of data
- Ability to analyse market data, sales forecasts / forward order books, historical metrics, and other information, and develop and share insights
- CA/CPA preferred
**What’s** on offer?**
- Organisation dedicated to health, safety and the environment
- Established ex-Defense Force Alumni providing ongoing support and mentoring
- Ongoing mentoring and guidance from outstanding industry leaders and colleagues
- Genuine career growth opportunities within Boral Australia
- Access to a variety of support networks including Boral Employee Assistance Program
**About Boral Concrete**
At Boral Concrete, we have more than 200 operational sites across Australia. Rarely a day goes by that you wouldn’t pass one of our batching plants or Agitator trucks. Our people and products have helped enable a variety of residential and commercial projects including Western Sydney International Airport, Crown Sydney and NorthConnex.
Our people provide solutions to help customers and stakeholders build a sustainable future in a changing world. Our values are what matters to us and guide our behaviours**:Safety**, **Teamwork, Ambition**, **Accountability** and **Respect**.
We’re proud of our legacy as a great Australian business and have a strong foundation to improve and continue fulfilling our purpose and what we do best - building something great.
- Boral values and is committed to creating a diverse working environment and is proud to be an equal opportunity employer. All suitable applicants will receive consideration for employment without regard to race, colour, religion, gender identity or expression, sexual orientation, disability or age._
**About Boral Concrete**
At Boral Concrete, we have more than 200 operational sites across Australia. Rarely a day goes by that you wouldn’t pass one of our batching plants or Agitator trucks. Our people and products have helped enable a variety of residential and commercial projects including Western Sydney International Airport, Crown Sydney and NorthConnex.
Our people provide solutions to help customers and stakeholders build a sustainable future in a changing world. Our values are what matters to us and guide our behaviours**: Safety, Teamwork, Ambition, Accountability and Respect.**
We’re proud of our legacy as a great Australian business and have a strong foundation to improve and continue fulfilling our purpose and what we do best - building something great.
- Boral values and is committed to creating a diverse working environment and is proud to be an equal opportunity employer. All suitable applicants will receive consideration for employment without regard to race, colour, religion, gender identity or
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