Salary: $65 p/h + Super (Immediate Start)
Role Benefit: 3-4 month contract work with a highly talented finance leadership team, full commercial controllership;
Reporting to the GM of Finance, this Senior Commercial Analyst will partner with their manager and support the new CFO in overseeing and managing a full divisional P&L across ANZ. 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 GM of Finance 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 both sales and promotional spend as well as sales contribution and report the YTD variance to budget to corporate. On top of this, you will also be heavily involved in the financial modelling on new product development reviewing business assumptions on the viability for new products.
You are an experienced CA or CPA qualified Senior Business or Commercial Analyst with significant experience with business reporting and analysis 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 you have some experience in budgeting and forecasting. Previous experience with a large ERP such as SAP would be highly considered.
Culture & Benefits
The organisation is a PE backed FMCG company that houses household names. This is a high-octane environment and will suit someone who thrives on pace, energy and capable of pivoting on multiple tasks.
- Work on a strategic finance driven project with the new CFO of this subsidiary
- Be rewarded for your time - $65 p/h + Super (Immediate Start)
- Great Sydney Office Location
Global in size this FMCG company leads the way with innovation and has an inherent culture of performance and executing on strategic plans. Due to a new CFO within one of their subsidiaries, this role has become available due to organisational growth and restructure and offers an excellent opportunity for a sharp Senior Commercial Analyst to provide financial and analytical support to the new CFO. This is an excellent opportunity for an experienced analyst with a strong analytical and reporting background to join a growing global brand name organisation.
If this sounds like you, please send your resume by clicking the "apply" link below addressing Tony Nguyen CA on TNTSCA4112 in the subject line. For a confidential chat, please call Tony on 02 8211 3488. 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.