Commercial Analyst
1 month ago
Commercial Analyst for key division
- $110K + Super + over 15% bonus
- Opportunity to progress cross functionally
**Company**
This highly recognisable brand is looking for a Commercial Analyst to help lead and drive commercial insights into business operations. They continue to build a high performing culture having successfully completed business-wide transformation and now look to continue to develop performance and efficiency.
In this role, you will be responsible for providing strong financial support to commercial stakeholders by providing financial insights and decision support to maximise the profitability and sustainability of the business.
**Role & Responsibility**
Working closely with the Commercial Finance Manager, your key responsibilities will include:
- Conducting insightful analysis of the financial performance of two Distribution centres across Victoria (Melbourne National DC & Other VIC sites) to understand key drivers, identify any impacts, and recommend corrective actions.
- Publishing accurate and timely financial and non-financial reports and targets by collaborating with relevant stakeholders to gather necessary information.
- Being responsible for providing forecasts for both volume and non-financial metrics.
- Delivering high-quality weekly and monthly business performance presentations, clearly articulating key drivers and insights.
- Supporting the delivery of the Monthly Forecast and Annual and Quarterly Delivery Cycle to our teams and stakeholders.
- Partnering with a wide range of stakeholders to review and challenge drivers of business performance
- Improving the timeliness and quality of reporting through automation and process improvements.
**Profile**
To be successful in this role, the following experience is desirable:
- CA/CPA qualified or working towards
- Forecasting and Budgeting experience
- Highly developed analytical and problem-solving skills
- Outstanding verbal communication and critical thinking skills
- Ability to negotiate and influence cross-functional stakeholders.
- Ability to work constructively within a team
**What's on Offer**
**Please note: all applicants must have full working rights.
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