Commercial Analyst

4 days ago

Melbourne, Victoria, Australia Australian Pharmaceutical Industries Full time

**About Us**:
Australian Pharmaceutical Industries Limited (API) is one of Australia's leading pharmaceutical distributors and fastest growing health and beauty retailers. As a Wesfarmers business, API is the parent company of Priceline Pharmacy, Soul Pattinson Chemist, Pharmacist Advice and Clear Skincare Clinics. Our services include wholesale product delivery, retail services, marketing programs and business advisory services.

We currently have a new and exciting opportunity for a Commercial Analyst - IT & Digital to join the Commercial Finance Team based at our Camberwell Support Office.

**About the Role**:
**The responsibilities for this role include, but are not limited to:
- Provide support to the Commercial Finance Manager - Digital, IT, Transformation and work with key stakeholders in the IT and Digital space to drive shareholder value
- Forecasting & budgeting - support the annual budgeting process and own and drive the monthly forecasting processes by working with key stakeholders to produce the outputs
- Providing insights on financial performance to key stakeholders to enable decision making
- Period end management accounting and providing performance commentary to relevant stakeholders
- Assisting in the development of 5-year plan (Corporate plan) including model creation and working with key stakeholders to produce the outputs
- Assessing investment initiatives including business case development and subsequent tracking of results
- Ensuring appropriate tracking tools are in place to monitor expenditure against agreed budgets and forecasts
- Process improvement and automation of manual tasks

**About you**:
- Minimum 3 years' experience as Commercial Analyst or Management Accountant
- Advanced Excel and financial modelling experience with large and multiple data sources (Power Query, Power Pivot, Excel Tables, Named Ranges)
- Experience using large ERP systems (SAP) & BI tools (BPC and MicroStrategy)
- Proven ability to develop effective partnerships between finance and business functions
- Forecasting and budgeting
- Strong work ethic with the ability to adapt to change quickly
- Excellent written & verbal communication skills
- Retail or Digital experience an advantage

**Qualifications:
- Tertiary qualifications in Accounting or Finance related discipline
- CPA/CA qualification

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