Location: Sydney CBD
Salary: $100K Package + Benefits
Role Benefit: Partner with GM's to drive commercial strategy; True Decision Support Focus; Full P&L controllership for multiple brands
Reporting to the Financial Controller, this Senior Commercial Analyst will own the partnering relationship with the General Managers. With a strong focus on business partnering, this Senior Commercial Strategy Analyst will be responsible for providing insights on topline to the operational leadership team. This is a highly commercial and strategically focused position hence your day to day will include running financial models, preparing analysis and influencing business decision making through your insights. On a monthly basis you will be the key driver of the planning and budgeting process for multiple brands. As the Senior Commercial Analyst, you will have full P&L ownership hence you will be a key source of financial acumen for the business and executive team. To be successful in this role you will need to be able to challenge the 'status quo' as well as look at the bigger picture. This role will suit a commercial experienced candidate who is seeking to use their wisdom and strong commercial experience to make an instant impact to the commercial results of an highly successful organisation.
* Lead the annual budget preparation
* Prepare P&L analysis with in deep dive into key drivers
* Compilation of Monthly Executive Team reporting packs with insights and recommendations
* Prepare quarterly and full-year forecasting updates
* Business case preparation for the ELT and operational managers
* Deliver special projects
* Weekly sales margin analysis to inform sales strategy
You are an experienced candiate that has extensive commercial experience in the space of management analysis, reporting and business partnering. You thrive on adding value to the bottom line through your strong commercial accumen. Having completed your Business/Commerce degree, you have developed strong analytical skills and are confident with conducting P&L analysis. Your presentation and influencing skills and strong and you get a buzz by being able to directly impact business strategy and results.
Culture & Benefits
This high growth education services market leader is number 1 within its segment. They are a high growth organisation that maintains top of the class brands both in Australia at a national level. Due to significant growth, they are now building a new and high performing commercial finance team hence, the opportunity for this individual to make their mark is huge.
* Opportunity to build a decision support and business partnering function
* Be rewarded - $100K Package + Bonus
* Lead and mentor a Junior Commercial Analyst
If this sounds like you, please send your resume by clicking the "apply" link below addressing Raghav Mehta quoting reference number RMSCA4563 in the subject line.