Main characteristics
- Location
- Sydney, New South Wales
- Company
- Michael Page
- Salary
- AU$90,000 - AU$100,000 per year
- Employment type
- Permanent
- Category
- Accounting & Finance
- Industry
- Retail
Job summary
About Our ClientWith more than three decades of experience, our client has built a reputation for providing tailored and reliable products and services to their customers. Our client prides themselves on their creativity and innovation, whilst putting people at the forefront of all their decisions. With almost a thousand employees across Australia, there is now a great opportunity for a Commercial Analyst to join their high performing Finance team.
Job Description
- Preparing monthly forecasting reports including sales margin, OPEX, and CAPEX for Annual Operating & Strategic Planning
- Establishing consistent interpretation of key reports and analysis
- Developing strong relationships across all business units including Sales, eCommerce, and Customer Experience teams to drive improvements in financial result
- Ensuring innovative reporting that delivers actionable insights to improve the financial performance of the business
- Ensure that reporting capabilities are consistent and widely adopted
- Supporting the Sales and Operations Planning (S&OP) process
- Supporting the creation of training material and adoption of new tools and KPI dashboards at all levels
- Ad-hoc tasks as required
The Successful Applicant
- CA/CPA qualification
- A Bachelors' Degree in Business, Finance, or Economics
- Experienced Big 4 Consultants or Associates looking for their first move into commerce are encouraged to apply
- Currently a Financial Accountant or Management Accountant looking to move into an Analyst role
- Strong communication skills, with ability to deliver complex quantitative information to senior stakeholders
- Strong analytical and problem-solving skills
- Great attention to detail
- Experience with Tableau and SAP desirable
What's on Offer
- Kickstart and accelerate your career as an Analyst
- Exposure to a fast-paced and industry-leading FMCG company
- Opportunity to liaise and partner with various internal and external stakeholders