Senior Financial Planning Analyst

3 weeks ago

Brisbane, Queensland, Australia Michael Page Full time

We are seeking an experienced Commercial Analyst to join our client's team in a newly created role. As a key member of the finance team, you will be responsible for ensuring the accuracy of financial data and providing timely and accurate reporting to stakeholders.

About Our Client

Our client is a leading Australian organization with a global presence, disrupting the market and turning into a success story. They are embarking on a large-scale transformation before expanding further into the market, as part of their long-term strategic growth plans to be a market leader in their field.

Job Description

You will be responsible for ensuring the accuracy of financial data for the business. Predominantly related to Retained Terms reporting, which includes understanding, documenting, and managing the accounting processes for rebates at the general ledger level. Additional responsibilities include preparing monthly performance reports for the Buying and Merchandising teams, and acting as the Finance Business Partner for the Buying, Merchandising, and Retail management teams.

Main Responsibilities
  • Monitoring Retained Terms (rebate earnings) from suppliers
  • Analysing the efficiency of supplier-funded promotions, including sales impact and completeness of rebate claims
  • Improving operational efficiency in warehouse, distribution, and company-owned retail stores
  • Tracking actual performance against the plan
  • Timely and accurate processing of financial reports, adhering to deadlines
  • Assisting the Leadership Team with the timely resolution of queries from both internal and external stakeholders

The ideal candidate will have at least three years of experience in a Commercial Analyst/Accountant role within a retail or FMCG business. A degree in Business Administration, Accounting, or Finance is also required. CPA designation (or similar international qualification) is highly regarded. Knowledge of ERP systems, particularly Microsoft Navision and Business Central, is advantageous. Experience with system implementations is a plus. Excellent verbal and written communication skills, strong analytic and organisational skills, ability to maintain confidentiality, and a proactive attitude are essential.

What We Offer
  • A competitive salary of $80,000 - $110,000 per annum, depending on experience
  • A dynamic work environment where no two days are ever the same
  • The support of a hard-working and highly professional team
  • A chance to work in a newly created role with a blank canvas
  • An outstanding opportunity to build on your experience, expand your skill set, and forge ahead with your career

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