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Commercial Analyst

2 months ago

Cumberland City Council, Australia Linfox Full time
{"title": "Commercial Analyst", "description": "Job Summary

We are seeking a highly skilled Commercial Analyst to join our team at Linfox. As a Commercial Analyst, you will play a key role in developing and maintaining processes to analyze the sustainability and performance of our operations.

Key Responsibilities:

  • Develop detailed commercial models to analyze financial outcomes from operational scenarios and support strategic decision-making.
  • Provide commercial financial reporting and analysis to support the review, approval, and execution of continuous improvement initiatives and projects.
  • Implement continuous improvement (CI) initiatives and present directly to a portfolio of key customers.
  • Analyze and support the business in understanding 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.

Requirements:

  • Extensive experience in financial reporting and analysis in a commercial environment.
  • 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.

We welcome and encourage applications from people of all backgrounds and cultures. If you are a passionate, detail-oriented individual with proven project management experience and excellent technical skills, we encourage you to apply.", "lang_code": "en"}