Commercial Analyst

2 weeks ago

Inner West, Australia Richard Lloyd Full time

Healthcare Industry
- Heavy Business Partnering role across multiple divisions and managerial levels
- Highly successful healthcare business with significant upside
- Sydney CBD, paying to $130K + Super

**Company Background**

With global turnover of close to $2bn and a leader in the healthcare space, our client is considered one of Australia’s most innovative and progressive in its market. Strong brand presence and increasing market share have led to a business with endless career opportunities across its multiple divisions locally and in the Corporate team. The settling in of a number of recent acquisitions has identified urgent needs to increase reporting transparency, and insight analysis to drive better forecasting.

**The Role**

This Commercial Analyst role sits in their largest division and reports to the Head of Commercial. It has a number of key deliverables including:

- Coordinating the annual budget process with Operations and providing reporting to the Executive team
- Providing monthly commentary for the SCS entities
- Assisting with the preparation of board papers
- Business partnering with the Operations team
- Development of reporting in the TM1 system and PAW
- Assist Operations, Acquisitions and Recruitment with the preparation of investment analysis models
- Maintenance of the medical centre metrics in TM1 and assisting the IT team with the management of the data warehouse
- Providing monthly reporting packs to the State Operations teams
- Preparation of CEO briefings for lump sum payments, relocations, backfills etc.
- Support the Head of Commercial and Procurement with project work as required
- Support the Head of Commercial and Procurement with ad-hoc analysis and other duties as required
- Assisting with due diligence for standalone and backfill acquisitions

**Your Background**

To make this Commercial Analyst role a success, you will need to be able to demonstrate the ability to build strong relationships through your ability to communicate effectively. Combined with analytical and management accounting experience and the desire and ability to drive change and improvements, will ensure this role is a success. Although TM1 is their ERP, experience using other large ERPs would also be considered.

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