
Strategic Business Insights Specialist
1 week ago
About this Role:
- We are seeking a strategic commercial analyst to join our finance team, supporting the wider financial planning and analysis function.
- This role involves business partnering with general managers of operations and logistics divisions, providing timely reports and insights.
Main Responsibilities:
- Lead key performance indicator reporting for large operational divisions.
- Making recommendations to support the business based on data, analysis, and insights is a key part of this role.
- The analyst will contribute to month-end close reporting and analyze all cost elements regarding margin for actual results, forecasts, or budgeted performance.
- Conducting scenario analysis to evaluate commercial risks and opportunities is also an important responsibility.
- Analyzing market, competitor, and internal performance data to deliver commercial insights is a critical component of this position.
- The analyst will prepare and maintain dashboards and reports (including KPIs).
Requirements:
- A chartered accountant or certified public accountant qualification, or working towards one, is required.
- Proven experience in a physical product industry, such as retail or FMCG, is essential.
- Business partnering experience and full profit and loss ownership in past roles is highly desirable.
- Strong proficiency in advanced Excel modeling and experience working with large datasets and data manipulation is necessary.
- Excellent analytical and problem-solving skills and strong stakeholder management and communication skills are essential.
- Ability to work independently and manage multiple priorities is critical.
Benefits:
- You will have the opportunity to work for a global retail leader.
- Internal progression opportunities and reporting to an impressive head of FP&A and working closely with a credentialed CFO are available.
- The Macquarie Park office offers hybrid working, proximity to a metro station, and parking.
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