Finance Analyst
6 days ago
**Job no**: 997099
**Work type**: Full-Time
**Location**: Melbourne - CBD & Inner
**Categories**: Finance
**_Country Road Group (CRG) is embarking on transformation to position itself for growth, leveraging our scale, capabilities and culture as a House of Brands. We are investing in new and existing capabilities and have a number of exciting opportunities available._**
The Finance Analyst supports the Commercial Finance Team by supporting the Head of Commercial Finance to Business Partner the **Country Road **Brand. Delivering accurate and insightful reporting, analysis, and commentary on brand performance, profitability, expenses, and key financial metrics. The role involves providing detailed insights into brand vertical P&L, including monthly reporting and variance analysis against budget and forecast. Additionally, the Finance Analyst will assist in the preparation of budgets, forecasts, and submissions to the Parent entity (WHL) /Board. A key focus of the role is working collaboratively with the Commercial Finance teams to enhance and streamline financial reporting processes, ensuring consistency and efficiency.
**Key Accountabilities**
- Preparation of monthly management reporting, including Brand profit & loss packs and cost centre reporting.
- Financial analysis including commentaries on key driver variances and impacts on the business.
- Assist in budgeting and forecasting process for CRG and preparation of budget/forecast submissions to WHL in the required format.
- Collaborate with Brand Commercial Finance teams to develop uniform forecasting processes, templates and reporting.
- Reconciliations between accounting ledger and trackers for key expense lines (mainly Marketing).
- Liaising and meeting with business on any business-related queries, including ad hoc, month end, coding, and HO employment.
- Engage with Senior Managers on financial issues, providing clear communication of financial information to non-finance stakeholders.
**Key Capabilities**
- Experience in a finance analyst role ideally within retail
- Solid accounting knowledge and understanding of financial principles.
- Experience in Business Partnering internal stakeholders to address financial queries and support business decisions.
- Experience in budgeting, forecasting, and preparing financial submissions.
- Experience working with financial systems, preferably TM1/EPM or equivalent reporting/ forecasting tool.
**Why work for CRG?**
The Country Road Group is one of Australasia’s largest Lifestyle Brand Houses comprising of iconic brands such as Country Road, POLITIX, Trenery, Witchery and MIMCO. Here are some of the great things we offer:
- Generous employee discounts across our House of Brands
- Seasonal clothing allowance
- An additional day of leave for your birthday
- An Industry leading Parental Leave Program
- Flexible working arrangements to support work/life balance
- Annual learning calendar to support the ongoing development of our team
- Support community partnerships across our Corporate Social Responsibility Program
- We are committed to operating ethically, sustainably, and responsibly.
**About Country Road**
Since 1974, Country Road has built a legacy of effortless style and quality designs that are made to last. From its products to its partnerships and stores, the brand looks to drive positive change so you can feel proud of every Country Road purchase you take home.
**Advertised**: 20 Nov 2024 AUS Eastern Daylight Time
**Applications close**: 18 Dec 2024 AUS Eastern Daylight Time
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