Salary: $110k + Super (Maternity Cover)
Location: Western Sydney
Role Benefit: 12 month maternity cover with a highly talented finance leadership team, commercial controllership;
Reporting to the FP&A Manager, this Senior Commercial Analyst will partner with their manager and support the CFO in overseeing and managing a full divisional P&L across the reporting region. On a day to day basis, this Senior Commercial Analyst will work closely with the business in preparing accurate monthly and quarterly budgets along with review of forecast variances.
On an on going basis, you will play a key part in assisting the FP&A Manager in supporting commercial business analysis where you will carry out financial modelling of profitability, ROI and margin analysis with the aim of monitoring the impact of commercial decisions on the bottom line. It will be your role as the Senior Commercial Analyst to build business partnering relationships with various stakeholders within your division as this will assist you in gathering the right data for your analysis as well as giving you the best platform to properly influence the business strategy based on you review. Because of this, the successful Senior Commercial Analyst that will accept this role will have to have exceptional rapport building skills and display the ability to internally influence management decision making with their analytical capabilities.
On a monthly basis, this Senior Commercial Analyst will be responsible for the monthly forecast on costing structures applying an Activity Based Costing model as well as provide input into both sales and promotional spend, sales contribution and report the YTD variance to budget into corporate.
You are an experienced CA or CPA qualified FP&A Analyst or Commercial Analyst with significant costing experience with various models and feel comfortable with full P&L controllership. You will have excellent analytical capabilities and you feel comfortable and confident interacting with non-finance stakeholders. Your personality is energetic and strong and you have robust influencing skills. Technically you feel comfortable challenging business models and solid experience in budgeting and forecasting. Previous experience with a large ERP such as SAP would be highly considered.
Culture & Benefits
The organisation is a technology based company whose brand are synonymous with their product offering. This is a highly commercial environment and will suit someone who thrives on pace, energy and capable of pivoting on multiple tasks.
- Support the analysis of cost drivers and provide product profitability analysis to the CFO
- Be rewarded for your time - $110k + Super (Maternity Cover)
- Great Sydney Office Location
This Tech based company leads the way with innovation and has an inherent culture of performance and execution of their strategic plans. This role has become available with a pending maternity cover offers an excellent opportunity for a sharp Senior Commercial Analyst to provide financial and analytical support to the FP&A Manager. This is an excellent opportunity for an experienced analyst with a strong analytical and reporting background to join this Tech based organisation.
If this sounds like you, please send your resume by clicking the "apply" link below addressing Tony Nguyen CA on TNTSCA4343 in the subject line. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.