Financial Planning Manager

2 weeks ago

Sydney, New South Wales, Australia Perigon Group Pty Limited Full time $120,000 - $150,000 per year

*Exclusive to Perigon Group*

This is an excellent opportunity for an energetic, dynamic Commercial Analyst to join a diverse global retail group.

Reporting into the CFO, you'll act as a business partner to operational stakeholders, providing commercial, financial & analytical support, to help drive decisions & business performance.

This is an excellent opportunity for a step-up Senior Analyst to make their mark in this lead role.

Your analytical scope will encompass areas such as category sales, discounting, gross margins, pre & post promotional analysis and wages. You'll create financial models in order to provide meaningful insights into business performance issues, challenging decisions where necessary.

You'll also prepare and distribute weekly & monthly reports, with associated commentary, for use by the business. And will hold regular meetings with Category Managers and the Commercial Director, to review monthly sales, margin results etc.

Additionally, you'll play a key role in business planning for new stores, budgeting, forecasting and other ad hoc analysis when required.

You are ideally a CA/CPA/CIMA qualified Commercial Analyst, with recent, extensive experience in a similar role, within the retail, FMCG, ecommerce or consumer products industry.

You'll have proven analytical skills, combined with a background in business partnering. You will also have advanced Excel / modelling skills, whilst experience using a BI tool such as TM1will be well regarded.

Finally, your communication skills, both written & verbal, will be outstanding.

For more information, please contact Schenuk Wijesekera on Or to apply, hit the "apply" button.

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