About the Role:

Work for a global retail leader as strategic commercial analyst, supporting the wider FP&A function as well as operations & logistics staekholders.This role will translate financial data into actionable insights for the GM's of two large BU's.

Key Responsibilities:

• Business partner with the GM of Operations and Logistics, providing them with timely reports and insights.
• Lead KPI reporting for large operational divisions
• Make recommendations to support the business based on data, analysis and insights
• Contribute to month end close reporting
• Analyse and explain all cost elements with regards to margin for actual results, forecast or budgeted performance
• Conduct scenario analysis to evaluate commercial risks and opportunities
• Analyse market, competitor, and internal performance data to deliver commercial insights
• Prepare and maintain dashboards and reports (including KPIs)
• Assist with the construction of the forecast, budget and 5 year plan from gross sales to gross margin

Skills and Experience:

• CA or CPA qualified or working towards.
• Proven experience in a physical product industry. E.g. Retail, FMCG, Supply chain or Logistics
• Business partnering experience
• Full PnL ownership in past roles desirable
• Strong proficiency in advanced Excel modelling
• Experience working with large datasets and data manipulation
• Excellent analytical and problem-solving skills
• Strong stakeholder management and communication skills
• Ability to work independently and manage multiple priorities

What's in it for you?

• Work for a global retail leader
• Internal progression opportunites, report to an impressive Head of FP&A and work closely with a credentialed CFO.
• Macquarie Park office with hybrid working, proximity to metro station and parking
• Circa $120-$140k Base + Super (experience dependent)

How to Apply:

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ben Parnell on [email protected]