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Commercial Analyst
2 months ago
EBOS Group Limited is seeking a highly skilled Commercial Analyst to join their team on a 12-month contract basis. As a key member of the commercial finance team, you will be responsible for collecting and reconciling merchandise income, providing day-to-day financial advice, and presenting regular reporting to cost centre owners within the Merchandise department.
Key Responsibilities:- Partner with the merchandise team to understand and deliver on their financials
- Support, manage, and report on the Merchandise budget and forecasting activity
- Complete variance analysis on actuals against budgets and forecast, providing commentary and recommending solutions to key stakeholders
- Review and complete month-end financial requirements for the Merchandise team and reconcile P&Ls
- Assist with the review of promotional activity to ensure that Sales Orders are raised correctly
- Knowledge of the retail sector
- Commercial experience within the pharmacy industry preferred but not essential
- Experience working within a Commercial Analyst or similar role
- Ability to apply commercial acumen to your analysis
- Exceptional organisational and time management skills
- Self-starter with the ability to grasp tasks and concepts quickly
- Excellent verbal and written communication skills, with the ability to organise and coordinate multiple stakeholders
EBOS Group is a leading marketer, wholesaler, and distributor of healthcare, medical, and pharmaceutical products in Australia, New Zealand, and Southeast Asia. We are committed to delivering exceptional healthcare services and fostering innovation in a dynamic marketplace.
We offer a range of benefits, including an Employee Share Plan, Company Paid Parental Leave, Employee Assistance Program for Mental Health Wellbeing, Staff Awards, Employee Referral Program, and Health Insurance Discounts.
EBOS Group is an equal opportunity employer and encourages applications from people of all ages, nationalities, and cultures, including Aboriginal and Torres Strait Islander peoples.