See more Collapse

Commercial Finance Analyst

4 weeks ago

Sydney, Australia Red Bull Full time
Company Description

The Commercial Finance Analyst (Reporting & Analytics) is responsible for supporting the Commercial Finance Business Partner in all aspects of business partnering across multiple Departments and supporting the timely reporting of key information to numerous levels of the business including Global HQ, internal Leadership and key budget holders. This role will have a focus on ensuring accuracy and data quality in planning, providing analytical decision support and improving business partnering primarily with Sales & Operations.

Job Description

BUSINESS PARTNERING

Act as sparring partner for Sales & Operations, working collaboratively to support robust forecasting and business planning.

Provide timely decision support to budget owners through insightful analysis and modelling of commercial scenarios, challenging assumptions and understanding the profitability impact to the business

Understanding & knowledge of customer value chains, specifically commercial trading terms (on & off invoice) for all customers and the customer P&L for specific sales channels.

Support preparation of new product launch proposals, with substantiated inputs and understanding of impact on profitability.

CUSTOMER PROFITABILITY MANAGEMENT

Be the super user of CPM, our Sales & Customer profitability planning tool.

Champion data quality by ensuring planning inputs by the Sales team are accurate, relevant & reliable

Maintain master pricing data & SKU portfolio changes

Onboarding of new Sales users & delivering training as required

Lead process improvement & establishing best practices within CPM. Including special projects with the Global CPM Team.

PLANNING AND FORECASTING

Coordinate Monthly Planning (MPU)/Business Plan/Revised Estimates ensuring relevant stakeholders adhere to internal deadlines

Support budget owners during business planning & forecasting, challenging inputs and assumptions to ensure accurate and credible full year business plans

Preparation of forecast based on the MPU (Monthly Planning Update) process and clearly articulates changes to plan

Highlights risks and opportunities within the forecast and track accordingly for variance commentary

MONTH END CLOSING

Execute key MEC tasks efficiently and effectively in CPM and SAP for the FBP to sign off.

Understand key performance drivers by Customer, Activity or Project to complete variance analysis against business plan

REPORTING & ANALYSIS

Prepare and distribute detailed monthly reports including comments by activity and account using either SAP, BI and /or Hyperion for Key Stakeholders and Directors

Monthly presentation on Month and Year-to-Date impact of function results to the respective leadership teams – clearly articulating variances and full year impact which should steer the Business in achieving its goals

Provide top Customer Health Checks to the Sales team and can highlight discrepancies in the customer value chain.

Qualifications
  • Degree Qualified in Accounting, Finance or Business
  • Minimum 2 years experience in a Commercial Finance role, with previous experience using a Sales planning system desired but not essential.
  • Experience in Data Analytics & Modelling
  • IT literate, excellent MS Excel knowledge, proficient in MS PowerPoint, familiar with any integrated business analytical tool is a strong plus (SAP/ BI/Hyperion etc.)
  • The successful candidate will be an inquisitive self-starter with high attention to detail and strong analytical skills.
  • Strong business partnering skills, able to demonstrate agility and professionalism with challenging commercial situations.
Additional Information

You warrant that:

  • You have read and understand the Privacy Statement and the Red Bull Australia Privacy Policy.
  • You are qualified to work in Australia and understand that Red Bull Australia may require you to provide evidence of this to comply with its obligations under the Migration Act 1958 (Cth).
  • All the information you have submitted to Red Bull Australia Pty Ltd (including via this application and any attachments) is true, accurate and complete. You understand that if any information you have provided is false or misleading we may reject your application, review any employment offer made to you and potentially dismiss you from any employment with Red Bull Australia Pty Ltd.

We have other current jobs related to this field that you can find below

  • Senior Commercial Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Finance - Commercial Finance Full time

    A fantastic opportunity for a Senior Commercial Finance Analyst based in Sydney to make a real impact in our Agent Solutions portfolio. Who are you? You are a Commercial Finance Analyst with strong commercial acumen who thrives in a fast-paced, ever-changing, sales-driven environment. Reporting directly to the Finance Business Partner who looks after Agent...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Aequalis Consulting (Finance & Accounting) Full time

    Aequalis Consulting, as the recruitment specialist for an influential Sponsor, Developer, Fund and Asset Manager of Infrastructure projects, is excited to announce an incredible opportunity. Our client is making dramatic strides in International Transport, Education and Health PPPs and currently boasts an impressive portfolio of investments at varying stages...

  • Commercial Finance Analyst

    4 weeks ago

    Sydney, Australia Aequalis Consulting (Finance & Accounting) Full time

    Aequalis Consulting, as the recruitment specialist for an influential Sponsor, Developer, Fund and Asset Manager of Infrastructure projects, is excited to announce an incredible opportunity. Our client is making dramatic strides in International Transport, Education and Health PPPs and currently boasts an impressive portfolio of investments at varying stages...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, Australia Lawson Elliott Full time

    **Commercial Finance Analyst**: **Sydney CBD NSW** **$110k - $120k + Super** **Full time** - $110k - $120k + Super - Sydney CBD - Operate as a true business partner between finance and the wider business We've partnered with a true market leader on their search for a Commercial Finance Analyst to join their growing Finance team. You would be working for...

  • Commercial Finance Broker

    2 weeks ago

    Sydney, Australia Valiant Finance Full time

    Exciting opportunity for a Commercial Finance Specialist - Flexible Working Arrangements - Be a vital part of a tight knit team We are a leading provider of business finance in Australia, specializing in commercial mortgage brokerage services. Our team of Commercial Mortgage Brokers writes loans secured by property and business assets, catering to small and...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Lawson Elliott Full time

    Commercial Finance Analyst:Sydney CBD NSW$110k - $120k + SuperFull time- $110k - $120k + Super Sydney CBD Operate as a true business partner between finance and the wider businessWe've partnered with a true market leader on their search for a Commercial Finance Analyst to join their growing Finance team. You would be working for an ambitious business who are...

  • Commercial Finance Broker

    4 weeks ago

    Sydney, Australia Valiant Finance Full time

    Fantastic Growth and Career progression Generous commission structure Be part of a diverse and inclusive workplace Valiant is an innovative, award-winning platform connecting Australian business owners with the finance they need to kick goals. How? With pioneering tech, a diverse lending panel and a talented team, we’ve revolutionised the business...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, Australia Domain Group Full time

    **Commercial Finance Analyst - Sydney Office - Permanent Full Time** A great opportunity for an experienced Commercial Finance Analyst based in Sydney to make a real impact in our Domain Insight, Consumer Solutions and Media portfolios.**Who are you?** - You are a seasoned Finance Analyst with strong commercial acumen who thrives in a fast-paced,...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, Australia Domain Group Full time

    **Commercial Finance Analyst - Sydney Office - Permanent Full Time** A fantastic opportunity for a Commercial Finance Analyst based in Sydney to make a real impact in our Agent Solutions portfolio.**Who are you?** - You are a Finance Analyst with strong commercial acumen who thrives in a fast-paced, ever-changing, sales-driven environment.- Reporting...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, Australia Simply 360 Full time

    We’re currently recruiting for a well-known International Media agency for a Commercial Finance Analyst to join their Sydney based commercial team. As the Commercial Finance Analyst, you will be responsible for supporting across the key service lines and central management and functions. You will assist in upholding and continuously looking to improve...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Domain Group Full time

    Commercial Finance Analyst - Sydney Office - Permanent Full TimeA great opportunity for an experienced Commercial Finance Analyst based in Sydney to make a real impact in our Domain Insight, Consumer Solutions and Media portfolios.Who are you? You are a seasoned Finance Analyst with strong commercial acumen who thrives in a fastpaced, everchanging,...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Domain Group Full time

    Commercial Finance Analyst - Sydney Office - Permanent Full TimeA fantastic opportunity for a Commercial Finance Analyst based in Sydney to make a real impact in our Agent Solutions portfolio.Who are you? You are a Finance Analyst with strong commercial acumen who thrives in a fastpaced, everchanging, salesdriven environment. Reporting directly to the...

  • Commercial Finance Analyst

    4 weeks ago

    Sydney, Australia Allura Partners Full time

    Commercial Analyst for key division - $110k + Super + over 15% bonus - Genuine market leader **Company** Our client is a leading and innovative company with a product portfolio second to none. The company is considered an employer of choice, invests heavily in the personal development of its staff and can offer career opportunities. Due to an internal...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Allura Partners Full time

    Commercial Analyst for key division- $110k + Super + bonus Genuine market leaderCompanyOur client is a leading and innovative company with a product portfolio second to none. The company is considered an employer of choice, invests heavily in the personal development of its staff and can offer career opportunities. Due to an internal move, an exciting...

  • Commercial Finance Analyst

    4 weeks ago

    Sydney, Australia Allura Partners Full time

    Commercial Finance Analyst for key division - $110K - $120K +Super + Bonus - WFH flexibility **Company** This highly recognisable brand is looking for a Commercial Analyst to help lead and drive commercial insights into business operations. They continue to build a high performing culture having successfully completed business-wide transformation and now...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Red Bull Full time

    Commercial Finance Analyst (Reporting & Analytics)The Commercial Finance Analyst (Reporting & Analytics) plays a vital role in supporting the Commercial Finance Business Partner across different Departments and ensuring timely reporting of crucial information to various levels of the business, including Global HQ, internal Leadership, and key budget holders....

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Allura Partners Full time

    Commercial Analyst for Revenue Circa $110K +Super + Bonus Global market leaderCompanyOur client is a leading and innovative company with a product portfolio second to none. The company is considered an employer of choice, invests heavily in the personal development of its staff and can offer career opportunities. Due to an internal move, an exciting...

  • Commercial Finance Analyst

    3 weeks ago

    Sydney, Australia Dentsu Aegis Network Full time

    Job Title: Commercial Finance Analyst **Job Description**: dentsu is a network designed for what’s next, helping clients predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy through five global leadership brands; Carat, Dentsu Creative, dentsu X, iProspect and Merkle, each with deep...

  • Commercial Finance Analyst

    3 weeks ago

    Sydney, Australia British American Tobacco Full time

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT AUSTRALIA** **IS LOOKING FOR A COMMERCIAL OPERATIONS ANALYST** **FUNCTION**: Marketing **SALARY RANGE**:AUD 80,000 - AUD...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, Australia Qantas Airways Limited Full time

    Challenge yourself to provide the business with the data, analysis and insights- Take an opportunity to grow and diversify your career, and expand your ability to influence- Permanent full-time position based at Qantas Head Office in Mascot Today, we’re busy planning for tomorrow. We look to the future to guide the way we innovate, helping us stay...