Financial Analyst
7 days ago
We're seeking a Financial Analyst to join our Liquor Finance team at Coles Group. This role will support the delivery of the liquor strategic priorities through budgeting, forecasting, and reporting, as well as support assessment of new business initiatives and review of benefit delivery to support continuous improvement.
You will drive improved business insight and decision making through delivery of robust financial data and analysis for Operations, covering store Remuneration, General expenses & Loss. Perform financial performance analysis and benchmarking of store KPIs to highlight profitability opportunities.
Support the generation and delivery of budgets & forecasts, running and delivering accurate reporting to internal stakeholders. Ensure business plans & forecasts accurately reflect the Operations strategic plans.
Proactively generate insight to drive commercial decision making, considering internal and external factors. Provide ad hoc support to the Operations State teams and provide financial acumen coaching.
We're looking for a strong financial analyst, ideally with a retail or FMCG background. This role would evolve into a Finance Business Partner role down the track, so someone comfortable liaising with all levels of stakeholders and delivering results through data-led storytelling will be the ideal candidate for this role.
You will also ideally have; CA/CPA or similar business qualification, or near with commercial awareness and business focus. Analyst experience in a retail/FMCG/complex environment. Experience partnering with stores, operations, area managers or supply chain desirable, but not essential.
Strong stakeholder management skills including influencing skills. Experience in dealing with large datasets, preferably exposed to budgeting and forecasting processes. SAP and TM1 knowledge desirable.
We're continuing to build a gender equitable team, and a culture that is just as diverse, inclusive and welcoming as the communities we serve. We are committed to creating a workplace that is safe and respectful for our team. We encourage applications from people of all ages, cultures (including Aboriginal and Torres Strait Islander peoples), abilities, sexual orientation and gender identities.
We're happy to adjust our recruitment process to support candidates with disability. For further information and additional contact details visit the 'Our Recruitment Process' section of our careers site or email inclusionrecruitment@coles.com.au
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