Financial Analyst

4 weeks ago


Melbourne, Victoria, Australia Team Global Express Full time

About the role

As a Commercial Finance Specialist, you will play a vital part in driving financial reporting, commercial analysis, and data-driven decision support for Team Global Express. Your expertise in cost and variance analysis, budgeting, forecasting, financial modeling, and KPI development will help enhance operational effectiveness and profitability.

Key responsibilities

  1. Provide in-depth commercial analysis to support operational activities and drive profitability.
  2. Develop detailed volumetric-based financial and cost forecasts.
  3. Produce timely and actionable management and business performance reports.
  4. Deliver relevant and timely commercial insights to optimize the network and maximize value, focusing on both direct and indirect costs.
  5. Conduct P&L reporting and analysis, including internal recharge calculations.
  6. Lead strategic and operational budgeting processes, owning financial targets at the P&L level.
  7. Support strategic budgeting (multi-year) and shorter planning horizons for operational budgeting / forecasting, driving ownership of financial targets at a P&L owner level.
  8. Track business performance trends, including review of any under-performance with relevant stakeholders.
  9. Collaborate with operations, risk, and finance teams to enhance control measures.
  10. Prepare financial modeling to solve supply chain problems and support the optimization of operations.
  11. Ensure KPI reports are produced and are relevant and accurate.

Requirements

  • Completed Bachelor of Economics or Commerce with Finance/Accounting focus.
  • CA/CPA Registration.
  • 5+ years in commercial finance with decision support.
  • Cost management, driver-based analysis (volume metrics).
  • Advanced Excel modeling skills including data queries and ability to manipulate large volumes of data.
  • System experience with Planning, Analytical, and visualization tools (previous experience with SQL queries, TM1, Power Bi would be advantageous).
  • Strong commercial insight and strategic capabilities with the ability to identify and mitigate risks.
  • Ability to collaborate and influence a diverse group of stakeholders – working toward the common goal of optimizing the network and driving value for the company.

About Team Global Express

Team Global Express is an Australian-owned transport and logistics business delivering to Australia and New Zealand. We're transforming our operations and striving to become an Environmental, Social, and Governance leader by 2030.



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