Sales & Finance Reporting and Analytics Coordinator

1 day ago

Port Melbourne Victoria, Australia Hays Full time $90,000 - $120,000 per year

At Hays Enterprise Solutions, our mission is to help organisations thrive by supporting their workforce needs. We partner with over thirty large organisations across Australia and New Zealand providing tailored solutions to ensure our clients have unrivalled access to top talent and unique market insights to build their evolving workforces.

This is a 12mth position within an automotive institution

What you'll contribute to

As a Sales & Finance Reporting & Analytics Coordinator, you will be primarily responsible for contributing to National Sales administration for dealer payments, analysis, maintaining and implementing policies, plans and objectives that strengthen Sales Operational Support activities and align to the overall profitability of the company.

How you'll make an impact

  • Manage inbox items engaging relevant stakeholders to ensure a timely

    response. Develop tracking, reporting systems and analyse results to drive kaizen

    activity.
  • Implements and reviews agreed National Sales systems, processes and procedures

    consistent with set policies in order to achieve National Sales objectives.
  • Governance of key National Sales policies such as Vehicle Sales Policy and Fleet Master Pricing Agreement. Ensure compliance and robust processes are implemented.
  • Updates and maintains reporting systems in order to provide the business with

    accurate and timely information to support planning, budgeting and forecasting

    activities.
  • Monitors and analyses performance against targets for own area and recommends

    countermeasures where required in order to ensure that agreed objectives can be

    achieved.
  • Monitors own tasks with respect to compliance with all relevant regulations and

    statutory requirements in order to minimise the companies risk exposure and liabilities.

Required Skills

  • Degree Qualification in Finance or Accounting.
  • 5+ years' accumulative experience.
  • Extensive experience with MS Excel & SAP.
  • Experience automating tasks utilising Excel.
  • Extensive experience in reporting and analytics.
  • Experience presenting insights and reports to senior stakeholders.

We look forward to hearing from you

  • Customer Analytics Lead

    1 day ago

    Melbourne, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp revolutionizes how over 25 million employees across 6,000 companies create a better world of work. As the global platform leader for employee experience, Culture Amp empowers companies of all sizes and industries to transform employee engagement, develop high performing teams, and retain...

  • Lead Finance Business Partner

    1 day ago

    Melbourne, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...

  • Lead Finance Business Partner

    4 weeks ago

    Melbourne, Victoria, Australia Culture Amp Full time

    Overview Culture Amp is the world's leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work.Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and develop high-performing teams.Powered by people...

  • Finance Business Partner

    2 weeks ago

    Melbourne, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp revolutionizes how over 25 million employees across 6,000 companies create a better world of work. As the global platform leader for employee experience, Culture Amp empowers companies of all sizes and industries to transform employee engagement, develop high performing teams, and retain...

  • Lead Finance Business Partner

    1 week ago

    Melbourne, Victoria, Australia Culture Amp Full time US$150,000 - US$200,000 per year

    Join us on our mission to make a better world of work.Culture Amp is the world's leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and develop...

  • Lead Finance Business Partner Melbourne

    3 weeks ago

    Melbourne, Australia Culture Amp Full time

    Join us on our mission to make a better world of work. Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...

  • Project Finance Specialist

    3 weeks ago

    Melbourne, Victoria, Australia AMP Full time

    AMP is redefining financial services for a changing world. We're a nimble business with renewed leadership and thinking, focused on helping people create their tomorrow while we create ours.We help people with their banking, super, retirement and finances through upturns, downturns, recessions, and major life transitions. For over 170 years, we've supported...

  • Project Finance Specialist

    3 weeks ago

    Melbourne, Victoria, Australia AMP Full time

    AMP is redefining financial services for a changing world. We're a nimble business with renewed leadership and thinking, focused on helping people create their tomorrow while we create ours.We help people with their banking, super, retirement and finances through upturns, downturns, recessions, and major life transitions. For over 170 years, we've supported...

  • Sales Reporting

    2 weeks ago

    Melbourne, Australia Toyota Full time

    Oh what a feeling! We are so much more than just the sum of our parts. Our strength comes from working together, sharing ideas to always find new ways to progress. Together, we are Toyota. At Toyota we celebrate individual differences, and we strive to create a workplace that not only gives equal opportunities to people of all backgrounds and abilities but...

  • Security Sales Analyst

    5 days ago

    Melbourne, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp revolutionizes how over 25 million employees across 6,000 companies create a better world of work. As the global platform leader for employee experience, Culture Amp empowers companies of all sizes and industries to transform employee engagement, develop high performing teams, and retain...