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Commercial Analyst
2 months ago
About the Role
Linfox Pty Ltd is seeking a highly skilled Commercial Analyst to join our team. As a Commercial Analyst, you will play a critical role in developing and maintaining processes to analyze the sustainability and performance of BevChain operations.
Key Responsibilities
- Develop detailed commercial models to analyze financial outcomes from operational scenarios and support strategic decision-making processes.
- Provide commercial financial reporting and financial analysis to support the review, approval, and execution of continuous improvement initiatives and projects, including variance analysis.
- Implement continuous improvement (CI) initiatives and present directly to a portfolio of key customers.
- Provide analysis and support to help the business understand financial performance compared to the plan, assisting operations management and the Senior Leadership Team (SLT).
- Create effective reporting tools for billing templates using Power BI to improve understanding of operational and financial fundamentals and facilitate the transition to digital platforms.
- Prepare weekly and monthly reporting relating to operational performance-based financial reporting and financial KPIs.
- Regularly connect and collaborate with various stakeholders, including key customers, to maintain and strengthen successful relationships across the business.
- Comply with BevChain requirements, policies, and procedures at all times, including the WHS Management system.
Requirements
- Extensive experience in financial, economic, and statistical analysis or modeling.
- Demonstrated experience in financial reporting with a solid level of commercial business acumen.
- Tertiary qualifications in Accounting, Commerce, or Business, along with CA or CPA certification.
- Strong communication, interpersonal skills, and computer literacy, with proficiency in Power BI and SAP required. Advanced Excel skills are required (VBA, DAX).
About Us
Linfox Pty Ltd is a leading logistics and supply chain company that provides innovative solutions to its customers. We are committed to delivering exceptional service and building strong relationships with our customers and stakeholders.
