Commercial Finance Analyst
- Recruiter
- APAC Michael Page
- Location
- New South Wales, Parramatta
- Salary
- AU$110000 - AU$125000 per annum + Bonus
- Posted
- 30 Sep 2021
- Closes
- 28 Oct 2021
- Ref
- JN -092021-3605441
- Contact
- Tasneem Nawab
- Job role
- Finance business partner
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
To support the Commercial Finance Manager to provide quality and timely support to the key business stakeholders via comprehensive analysis providing insights and actions to drive change and improvement across all areas of the business, undertaking standard and ad hoc reporting, evaluation of business opportunities, development of annual plans and forecasts
Client Details
Client is the largest privately owned business in the retail industry. While the company has grown substantially over the last 70 years their commitment to preserving the company culture has been paramount. The organization's key values are set on four key principles integrity, customer centricity, A drive for innovation and improvement and supporting each other like family.
Description
- Undertake analysis of month-end performance P&Ls
- Assist in the preparation of annual budgeting/forecasting P&Ls.
- Assisting with preparation of Board reporting including commentary and analysis
- Provide detailed analysis and commentary in relation to management reports to assist managers to evaluate their business performance
- Communicate and discuss Group Support Office reports and queries with Department Heads
- Undertake business case analysis on a range of topics incorporating scenario modelling
- Report and review against critical performance targets including company KPI
- Assist in the analysis of potential new business acquisitions
- Assist in the preparation of 3 year financial plans
- Undertake complex analysis of business performance to provide insights to stakeholders to support long term sustainable business growth
- Preparation of ad hoc reports requested by the CFO, Commercial Manager and GMs
- Ad hoc business partnering support undertaking detailed analytical work on areas such as transport, productivity, safety, capital utilisation, product performance, - to help facilitate solutions to stakeholder problems
- Work collaboratively with the Finance team to complete a range of varied and time sensitive activities
Profile
- Tertiary qualifications in accounting, business administration or commerce
- In depth understanding of financial drivers in Profit and Loss.
- Proven experience in preparation of management information reports, high level of report writing and presentation skills
- High level of competency in Office 365 and relevant analytical software such as Power BI, Tableau
- Experience in identification of opportunities that add value to an organisation - process, operational, human, technology
- Demonstrated success in the identification, analysis and resolution of operational performance issues
- Ability to manage competing demands and priorities
- Commercial acumen, understands the commercial context in which the business operates
- Demonstrated communication and interpersonal skills
- Influences outcomes and gains commitment through effective presentation of information and through building strong, trusting relationships
- Action orientated, showing initiative and acting with a sense of urgency when required
- A team player, creating opportunities for teamwork and collaboration
- Service focused, understands and considers the customer experience in any analysis and recommendations made
- Ability to drive and manage change through the organisation
Job Offer
- Opportunity to work with a market leading brand in the business
- Be part of a collaborative and high performing team
- Flexible and dynamic work arrangements even post lock down
- Convenient western Sydney location with parking on site available
- Competitive salary package compared to market standards
- Progression opportunity for an up and coming candidate