Commercial Finance Analyst

1 week ago

Sydney Western Suburbs, Australia FourQuarters Full time

ASX100 Business
- Broad and challenging role
- Dynamic and robust organisation

**Company**

My client are an ASX listed conglomerate and market leaders in their respective industry. They are renown for their constant thrive for business growth, innovation through technology and offering their staff continual career development opportunities.

**The Role**

This role sits within one of their largest operating divisions and reports into the Commercial Finance Manager with the follow responsibilities:

- Preparation of monthly management reports
- Variance analysis and commentaries
- Preparation of annual budgets
- 3-way modelling (P&L, Balance Sheet and Cashflow)
- Preparation and distribution of daily/weekly sales flash reports
- Business case development and scenario analysis
- Streamlining processes and assisting with system improvements including partnering with the BI and Technology teams
- Business partnering with other key stakeholders

**About you**:

- CA/CPA qualified with a minimum of 5 years post qualified experience
- Experience working in a large corporate environment (multinational or ASX listed preferred)
- Experience using Power BI or other data visualisation tools
- Strong Excel and financial modelling skills
- High attention to detail
- Be able to build effective working relationships across multiple functions

**Interested?

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