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