Commercial Analyst Consumer

1 week ago

Sydney, New South Wales, Australia Perceptor Full time

Employer of Choice
- Support Sales team with insights and reporting
- Circa $115-150k package

World renowned industry leader that is synonymous with strategy and innovation. This business has constantly been ahead of the curve, setting market trends, industry benchmarks and delivering best in class products to the market.

A Commercial Analyst role is required to support a high performing the Sales team through reporting and insights and decision support.

The role is initially a 6month contract with view to go permanent.

Key responsibilities include:

- Coordinate and drive the preparation of sales business units' strategic plans, annual budget and projection process
- Monthly financial reporting including key cost line, project performance and sales margin analysis reporting
- Provide commercial support to managers and influencing of key stakeholders to achieve financial targets
- Support monthly and quarterly sales performance reporting and presentation to executives
- Support continuous improvement projects, develop and enhance reporting and planning tools and identify opportunities for efficiency and financial outcomes

To be considered:

- CA or CPA qualification
- Tangible management reporting and analysis experience advantageous
- Ideally you have experience working for a well-known blue chip or large corporate
- The ability to effectively build relationships with key stakeholders and internal customers

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