The Company

A true powerhouse and leader in its industry, this company stands as one of Australia's largest and most recognisable brands. With an extensive reach to consumers across the nation, it is renowned for its commitment to delivering high-quality service and tailored experiences. The company fosters a culture built on inclusivity, collaboration, and sustainability. Due to an internal promotion, an exciting opportunity has arisen for a Commercial Analyst to join the team, reporting directly to the Manager of Commercial Finance.

The Role

• Support Commercial Manager with annual budgeting and forecasting processes.
• Conduct detailed analytics and develop forecast models to provide actionable commercial insights
• Work with key stakeholders to drive business performance through reporting and analysis
• Support capital expenditure forecasting and reporting
• Manage the delivery of half-yearly and annual reports to stakeholders, ensuing accuracy and compliance
• Drive and deliver month end processes, including variance analysis
• Perform profitability analysis to identify areas for improvement and support continuous improvement initiatives

Your Skills & Experience

• CA/CPA Qualification
• Experience within an ASX/ Complex environment is highly advantageous
• Financial compliance and reporting experience
• Advanced proficiency in managing and navigating complex ERP systems
• At least 2 years in a similar position

About the role:

• Collaborative, fun team environment
• Free parking on site
• Opportunity for this role to go permanent
• 1 day a week working from home

JOBREF: 06830-0013222080EM

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