Commercial Finance Analyst

$100k - $120k
09 Jul 2019

Instantly recognisable retail brand currently seeking a driven & ambitious commercial analyst for a project to support sales & marketing

Company Profile

Our client is a leading retail organisation who provide cutting-edge products to consumers around the globe. Known for their innovation & fantastic company culture, this organisation has fast become an employer of choice within Australia. As a result of recent growth within the Australian market, they have identified the need to hire a commercially astute individual to assist with an interim project.

Role Profile

This role will report to the Commercial Finance Manager and you will be responsible for (but not limited to) the following:

  • Providing insights & analysis on the P&L including actuals vs forecasts and product performance
  • Provide variance analysis and trends across major expense categories
  • Develop and produce monthly financial and KPI reports that give meaningful insight into the business
  • Manage the budget and forecast process for relevant departments
  • Closely liaise / partner with both finance and non-finance colleagues to build effective relationships and knowledge sharing
  • Support cross-functional divisions such as sales, marketing & operations through effective scenario analysis & business partnering

Candidate Profile

To be successful in this role, you will ideally have the following experience:

  • CA/CPA/CIMA/ACCA Qualified (CA is preferred)
  • Strong analytical experience & commercial accumen
  • High level of written & verbal communication skills
  • Advanced Excel skills
  • Ability to work with abiguity

If you interested in applying for this role, please APPLY NOW by submiting your updated resume using the links provided. We will endeavour to contact all candidates to provide an update on your application.

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

Josh Hawkins's picture
Associate Manager | Accounting & Finance - Commerce & Industry (Contract)
Sydney +61 (0)2 8986 3143 |