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Finance
Commercial Analyst
Sydney City & East
Permanent Full Time

As a Commercial Analyst in the Planning & Reporting team, you will business partner the Marketing, Sales and Consumer Revenue team to manage business performance and drive actionable insights. This role reports to a Senior Commercial Manager and is based in our Sydney CBD office, with the ability to work from home 50% of the time if desired. 

 

You will deliver timely and concise monthly performance reporting and use your analytical skills to identify risks and opportunities to business performance.

 

Key responsibilities include:

  • Provide timely, accurate and concise management reporting to drive business performance
  • Lead Brand budget build, tracking and reporting processes
  • Completion of Marketing financial planning, driving value-add insight, analysis, risk management and good corporate governance
  • Lead Overheads management across Marketing & Sales
  • Adhoc requests/projects across Innovation, Insights, Shopper and general Marketing
  • Identify risks and opportunities to commercial performance
  • Present complex information in a simple concise format
  • Implement simplification of systems and processes to support continuous improvement

 

As a CA/CPA qualified professional you will use your ability in generating insights to influence performance to really deliver value to our business partners. 

 

With a focus on continuous improvement, you will drive the simplification of systems and processes within the commercial finance function and provide ad hoc assistance as required.

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