Commercial Analyst, Operations

**Winc** is a company that exists to inspire millions of people in Australia with new and better ways to work and learn. From office, school, facilities and safety essentials, services like print and marketing, to demonstrating what more is possible with our technology and workspace solutions, Winc has a wide product range that can be tailored to our customers’ needs.

Our **Commercial Analyst, Operations** develops monthly reports that produce insightful information to be the catalyst for enhanced decision-making. The role will also encompass the production of quarterly financial plans and annual budgets. This requires a strong business partnering mindset to develop a continuous improvement focus across the organisation.

**In this role you will be responsible for**:
Periodic reporting:

- Monitor the accuracy and efficient distribution of monthly reporting and other value-added analysis essential to the optimal performance of the business
- Analyse performance versus target across business segments and identify areas of weakness and opportunity that the organisation can address to improve sales, margins and profits.
- Identify and select different forms of reporting and analysis delivery methods such as mobile, dashboards, and self-service tools.

Modelling and Business Case Development:

- Develop strong relationships with the Supply Chain team locally and in remote locations to drive improvements in the financial results of these businesses. This will require working at distribution centres/warehouses on a regular basis, particularly during certain times such as the budget.
- Support the creation of training material and adoption of new tools and KPI dashboards at all levels.
- Assist with business case development for CAPEX and improvement initiatives

Budgeting and Forecasting
- Manage the processes, tools and data sources required for effective budgeting and forecasting (over a rolling 12-month horizon)
- Coordinate budgeting and forecasting processes in collaboration with the functional and cost centre leaders
- Ensure Budgets and Forecasts include documented performance targets and supporting commercial KPIs
- Establish accurate, timely and insightful financial management reporting that shows where gains and losses are being made vs Budget/Forecast/target on a daily/weekly/monthly level in the supply chain
- Ensure the financial forecast for the SC function reflects future performance goals and initiatives to reduce the cost of SC as a % of sales/COGS
- Develop in-month forecast updates and monitor gaps and opportunities to exceed targets

**Key skills & experience required**:

- A logical approach to problem solving combined with the ability to conceptualise and think creatively
- Ability to effectively manage multiple projects/tasks of varying complexities, meet deadlines and work well under pressure
- Competent technical skills in areas of accounting principles, strong analytical skills and the ability to provide useful insights into drivers of performance
- Mature and professional written and verbal communication skills enabling one to speak confidently on technical issues that will influence our business results
- Bachelor degree or higher qualification in Business, Finance, Economics or Science.
- CPA/CA qualification essential
- Strong oral and written communication skills to deliver complex quantitative information in an easily understood manner Experience in Supply Chain industry
- Experience with SAP ERP, BPC & BI Tools is preferred
- Knowledge of WMS / TMS and Labour Management systems and advanced analytical and reporting tools advantageous

**Working with us**

We believe we’re better and smarter together and our values reflect our commitment to creating a welcoming environment for everyone.

We’ve made diversity a priority and our Social Agenda outlines our commitments to this, as well as to safety in our operations, First Nations peoples empowerment, environment and packaging, and social compliance within our supply chain.

We’re committed to setting our people up for success and providing the tools and environment to enable you to perform your best and develop your career at Winc, and our star performers are recognised through our quarterly Our Heroes program.

Team members are eligible for a number of benefits, including an employee discount, corporate partner discounts, generous access to our Employee Assistance Program, Lifestyle Leave and Volunteering Leave.
- Winc is an inclusive and diverse workplace. We encourage women and Aboriginal and Torres Strait Islander Peoples to apply._

**To Apply**: Send your resume to the Winc People Team by selecting ‘Apply’ and following the prompts.

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