KEY POINTS WE FOUND
- Deliver commercial analysis and insights to improve sales and profitability
- Lead budgeting, forecasting, management reporting and variance analysis activities
- Drive process improvements and reporting enhancements to improve business performance
- Genuinely commercial role driving sales and profitability
About Our Client
My client is an ASX listed giant.
Job Description
- Deliver commercial analysis and insights to improve sales, profitability, margins and overall business performance.
- Analyse customer, product, branch and business unit performance to identify opportunities and risks.
- Lead budgeting, forecasting, management reporting and variance analysis activities.
- Partner with sales, operations, supply chain and leadership teams to support commercial decision-making.
- Evaluate pricing strategies, promotional activity and revenue assurance initiatives to maximise profitability.
- Develop financial models, business cases and scenario analysis for strategic initiatives and investment decisions.
- Track and report key financial and operational KPIs, providing actionable recommendations to stakeholders.
- Drive process improvements, reporting enhancements and dashboard development to improve visibility, accountability and business performance.
The Successful Applicant
- Proven experience in Commercial Finance, FP&A, Finance Business Partnering or Commercial Analysis within a complex, fast-paced environment.
- Strong capability in budgeting, forecasting, financial modelling, management reporting and variance analysis.
- Demonstrated ability to influence stakeholders and partner effectively with operational, sales and leadership teams.
- Commercially minded with a strong focus on profitability, pricing, margin improvement and business performance.
- Advanced analytical skills with the ability to turn large data sets into actionable business insights.
- Experience working in inventory, retail, wholesale, distribution, FMCG or other operationally complex businesses is highly regarded.
- Strong systems and reporting capability, with exposure to ERP platforms, BI tools and dashboard development.
What's on Offer
- A genuinely excellent team culture and high performing segment
- Report to an exceptional leader with significant tenure in the organisation
- Diverse stakeholder engagement across sales, operations, supply chain, marketing and finance functions.
- Clear progression pathway
- A purely commercial role, get away from the journals
- Direct exposure to senior leadership and key business decision-makers.
- Leadership exposure - manage a direct report
- Licence to process improve
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Skills
0 of 12 matchedAnalytical skillsBudgettingBusiness intelligence toolsCommercial financeDashboard developmentErp systemsFinancial modellingForecastingManagement reportingProcess improvementStakeholder managementVariance analysis
Licenses & certifications
0 of 3 matchedCfaCmaCpa
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