As a Commercial Analyst, you will play a critical role in a high-performing team and will be responsible for a broad range of business partnering, reporting and analytical activities. You will also be engaging extensively with key operational stakeholders, providing advice and commercial guidance to balance operational objectives with financial discipline. Specifically, your duties will include:
- Finance business partner to multiple operational departments
- Support business case approvals, analysis of margin and profitability
- Assist with business decisions making through value-add analysis
- Support the consolidation and reporting of the financials
- Assist with the preparation of milestone papers for senior leadership
- Support Business Plan and Budget processes with cost input and reconciliation
- Report financial status and variances versus targets
- Support cost reduction idea generation and tracking to help achieve financial targets
- Co-ordinate the calculation and analysis of non-Bill of Material cost data
- Manufacturing Labour & Overhead reporting
- Involvement in other related cost and investment analysis
- Ad hoc financial modelling, analysis and reporting as required
The Candidate
To be successful in this role, you will have a commercial background, ideally within a large manufacturing or consumer goods business supporting various divisions. It is imperative you have advanced Excel (financial modelling) skills, accounting, analytical, communication skills and an interest in systems and AI will be advantageous.
The Organisational
This instantly recognisable large multi-national business has a strong balance sheet, impressive growth profile, and reputations as dynamic work environment. Known as market leader and with an innovative approach they have consistently delivered impressive performance results over the last five years and are well positioned to continue their current growth path as they consolidate revenue streams from their new operations outside of Australia.
To Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jonathon Prince.
