Business Growth Analyst

2 weeks ago

Sydney, New South Wales, Australia beBeeCommercial Full time $120,000 - $200,000

Job Overview

As a key member of our team, we are seeking a Commercial Analyst to provide commercial analysis, cost modelling, financial reporting and insights that drive business growth and success.

The successful candidate will be responsible for delivering timely and accurate monthly, quarterly and year-end reporting and business analysis in accordance with IFRS reporting and SOX Compliance.

Key Responsibilities:

  • Ensure adherence to revenue recognition in accordance with policy, including actioning accruals and deferrals.
  • Prepare end of month revenue calculation templates.
  • Manage intercompany recharges and complete true up calculations.
  • Coordinate and finalise all necessary month end reports i.e. Revenue variance commentary, Credit Note Summary, Invoice Summary, User access reviews.
  • Provide assistance to internal stakeholders on PO creation and supplier/client setups.
  • Liaise with accounts receivables to resolve any debtor queries.
  • Preparation of monthly WIP reports.
  • Ensure all jobs are up-to-date and reconciled on a timely basis in accordance with group policies.
  • Work with the master data management team in managing client and supplier setups and amendments.
  • Provide assistance on global reporting including billings analysis as well as ad hoc queries where required.
  • Assist on projects with senior commercial managers.

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