Commercial Analyst

23 hours ago

Padstow, Australia O'Brien Glass Industries Limited Full time

At O'Brien®, we put our customer at the heart of everything that we do, serving more than 300,000 Customers each year, 24 hours a day, 7 days a week, 365 days a year. O'Brien is also part of Belron®, worldwide leader in vehicle glass repair, replacement and recalibration services, operating in 40 countries across 6 continents.Working with the FP&A Manager your main responsibility is to help the business achieve its financial objectives by providing insights and analysis on business performance/trends.

**More specifically, your role will be to ensure**:
1/ Periodic reports are produced on a timely manner with commercial insights and commentary
2/ Budgeting and Forecasting cycles run smoothly
3/ Decision makings are financially sound and are based on quality, relevant and timely information

Working Relationships
Internal - Executive Directors, SLT, Functional Management, Operations Management

External - Suppliers and External Consultant

**Qualifications**
Accounting or Commerce Degree

CPA/CA qualified preferable

MBA preferable

**Experience & Attributes**

Great communication and able to draw key actionable insights

High attention to detail and meticulous

Can do attitude and always give 110%

Able to work under pressure with multiple deadlines

At least 3 - 5 years financial planning and analysis experience, and previous experience to partner with Executive Director
Advanced skills in building an excel financial model from scratch

Power BI Experience is preferable
Track record in improving business financial performance and support to deliver key initiative

**Desirable**

TM1 / IBM Planning Analytics
Power BI / Tableu

Simpro

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