Senior Commercial Finance Analyst
4 weeks ago
We are seeking a highly skilled Senior Commercial Finance Analyst to join our Commercial Finance and Strategy team at David Jones. As a key member of our team, you will play a critical role in providing commercial insights and recommendations to support the Merchandise growth strategies.
Key Responsibilities- Partner with Merchandise category teams to provide data-led commercial analysis and recommendations to drive decision making at a category and department level.
- Support Merchandise buyers and planners by providing financial analysis to drive favourable Vendor Trading Terms (VTT) negotiations with key vendors.
- Own the month end, forecasting and budgeting process, including preparation and presentation of results and commentary at a level appropriate for executive-level consumption.
- Develop and maintain financial models to support the category Merchandise Strategy.
- Lead the business case modelling for key Merchandise initiatives, including the implementation and presentation of PIRs to measure progress and success of initiatives.
- Identify areas for process improvement or innovative financial approaches that can enhance decision-making for Merchandise categories.
- Tertiary Qualification in Accounting/Business, with CA/CPA qualification.
- Previous experience in large scale Retail/FMCG or similar is highly desirable.
- Passion for retail and problem-solving, with a keen interest in driving business transformation through financial analysis.
- Strong financial modelling skills with the ability to handle complex, multi-variable scenarios.
- Excellent analytical and problem-solving skills, particularly in relation to large-scale business initiatives.
- Outstanding communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.
- Ability to prioritise workload and manage multiple competing projects with varying timelines.
- Strategic thinking capability, with the ability to anticipate business needs and present options for review.
- Ability to build strong relationships across various business units and work effectively in cross-functional teams.
David Jones is an iconic Australian brand with a rich history dating back to 1838. We are committed to creating inspired careers for our people and driving business transformation through innovation and progress. Our Thriving cultural pillars inspire our people to deliver on our vision and purpose, which is to be the destination that inspires, with experiences and services Like No Other.
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