Commercial Finance Analyst

4 weeks ago

South Melbourne, Australia TMX Full time

TMX Transform is an end-to-end supply chain consultancy, helping businesses plan for their future and make their supply chain a competitive point of difference. We are not your average consultants, but trusted advisors. We have a global footprint and work with our trusted clients across the retail, FMCG, pharmaceutical, oil & gas, property sector and more

Being founder owned and led, means we aren’t just looking for skills, we want you to enhance our culture too We are seeking a self-motivated and ambitious Commercial Finance Analyst with 3-5 years of experience to join our growing Commercial finance team.

The candidate will support the TMX business by analysing financial data, budgeting, forecasting, and developing automated reporting and dashboards. This role requires excellent organisational skills, proficiency with Power BI, strong interpersonal and communication abilities, and a solid understanding of finance principles. The ideal candidate will work collaboratively within the team and across the business to optimise financial performance and drive business growth.

Key responsibilities

  • Produce weekly/monthly financial and operational reports with detailed analysis.
  • Assist with annual budgeting and ongoing forecasting, including revenue and cost forecasts.
  • Monitor financial performance against budgets, identifying variances and recommending corrective actions.
  • Develop and update automated reporting frameworks and dashboards to enhance efficiencies and insight to business performance.
  • Maintain routine divisional revenue and expense forecast per division (Property, Supply Chain and Project Services) and support with resource forecasts and divisional summaries.
  • Collaboration with operational teams to provide financial insights and support business initiatives
  • Act as a finance liaison, translating financial data into meaningful recommendations for non-finance stakeholders and for executive leadership
  • Partnering with leaders and employees across the business to guide in decision-making and commercial finance advisory
  • Collaborate with the broader finance team to improve processes and efficiencies.
  • Perform divisional margin assessments and ongoing analysis
  • Support new client pitches with pricing and margin analysis
  • Prepare and maintain accurate financial records
  • Assist with special projects such as market analysis, multi-regional audits, mergers & acquisitions.

Skills and Experience

  • Minimum 3-5 years’ experience in a similar role
  • Proficiency in Power BI, with the ability to design and maintain dashboards and reports.
  • Tertiary qualifications in accounting, finance, economics or another relevant degree
  • Advanced Excel skills and familiarity with ERP/CRM systems (e.g. Salesforce, MS Dynamics etc.)
  • Strong knowledge of financial principles, budgeting, forecasting and variance analysis
  • High attention to detail, strong analytical skills & commercial acumen
  • Ability to work effectively independently, or as part of a team

Behaviours and Attributes

  • Analytical thinking: Ability to analse complex financial data and translate it into actionable insights
  • Curious thinking and problem solving: ability to see a challenge and ask curious questions all whilst finding a creative solution and way of getting past the challenge.
  • Communication skills: essential for building relationships and clearly conveying financial information to clients and stakeholders with varying financial literacy
  • Adaptability: Able to work in a fast-paced environment, manage changing priorities, multiple tasks, and deadlines with accuracy
  • Professionalism: Committed to high ethical standards, handling confidential information discreetly, and adhering to legal and regulatory requirements
  • Open to continuous improvement: Contributing to the development and implementation of new processes and systems. Open to participating in transformation activities across Finance and wider business

Why Join Us:

  • Culture: Be part of a collaborative and inclusive work environment that truly live the company values. 
    • People First
    • Accountable for Outcomes
    • Invent Tomorrow
    • Make it Happen
  • Growth: Opportunities for professional development and career advancement.
  • Benefits: Competitive salary, dedicated EAP, novated leasing, mobile phone allowance and other perks.

How to Apply: If you’re enthusiastic about contributing to a fast-paced team and have the skills we’re looking for, we’d love to hear from you Apply now.

TMX Transform is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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