Senior Commercial Analyst

3 weeks ago

City of Parramatta Council, Australia Colliers International Deutschland Holding GmbH Full time

Company Description

At Colliers, we are enterprising. What sets us apart is not what we do, but how we do it. Our people are passionate, take personal responsibility and always do what’s right for our clients, people and communities. We accelerate their success by empowering them to think and act differently to drive exceptional results.

With circa 9,000 experts in Asia Pacific, our enterprising culture and decentralised operating model allows us to act with speed in local markets, seizing opportunities to innovate and accelerate the success of our clients and our people.

Our collaborative culture sets us apart. We help experts become true specialists and provide the long-term structure and platform to accelerate their success.

Job Description

We are seeking a highly analytical and commercially minded Senior Commercial Analyst to join our team and support strategic decision-making across the business. This is a critical role that delivers actionable insights to drive revenue growth, optimise profitability, and support business planning.

In this integral position, you will provide in-depth analysis of financial performance, partner with key stakeholders across the business, and lead process improvement initiatives that enhance efficiency and service delivery.

Key responsibilities

- Analyse business performance trends and key drivers; preparation insightful management reporting deliverables.
- Deliver detailed performance commentaries across service lines.
- Partner with the key stakeholders on their business unit performance against targets/budget.
- Assist in annual budget & biannual forecast submissions process.
- Work closely with other Business Service units to drive efficiency and process improvement.
- Support the Head of FP&A and Divisional CFO with ad-hoc requests.

Qualifications

- Proven experience in a commercial or financial analyst role, ideally within a large or complex organisation.
- Strong financial modelling and analytical skills, with attention to detail and a strategic mindset.
- Excellent communication and stakeholder management skills.
- Demonstrated ability to influence decision-making through data-driven insights.
- High proficiency in Excel and TM1 is essential ; experience with PowerBI is advantageous.
- CA/CPA/CFA qualification or progress towards completion is highly regarded.

Additional Information

We fosteran environment in which everyone at Colliers feels respected and comfortable bringing their authentic selves to do their best work. It’s our people who set us apart and we actively recruit people who represent the diversity of the communities in which we operate. We take great pride in doing what’s right and operating in ways that benefit the business, our people, our clients, our communities, and the environment.

Experts join experts, and we welcome you to join us as we lead the industry into the future.

Please apply with your CV or call Lydia Masterson on 02 9257 0357 for more information.

Please be advised that applicationswillonly be accepted directly rather than via recruitment agencies.

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