Commercial Analyst

REMONDIS Australia; City of Brisbane; Presencial; AUD 110 000 - 150 000; Tempo integral

Resumo da oferta

REMONDIS Australia is seeking an experienced Commercial Analyst to partner with Operations, Sales and Corporate, driving financial insight for Queensland sites from our Rocklea office. You will lead month-end reporting, budgeting and forecasting, and develop KPI dashboards using SAP, JDE, Oracle or Dynamics 365 with Power BI for rapid decision making.

The role requires 5+ years in a commercial operations-facing role, a Finance/Accounting degree, and strong Excel modelling capabilities to support

Qualificações

• Minimum 5 years' experience in a commercial operations facing role (ideally logistics, heavy industry, mining, construction, earthmoving industries)
• Tertiary qualification in Finance, Accounting or Business Administration
• Advanced Microsoft Excel skills (advanced referencing formulae, financial modelling, ability to build models bottom up)
• Highly interested in business partnering, commercial accounting, data analytics and process/performance improvement
• Strong knowledge of accounting standards and conventional management accounting/reporting practices
• Strong knowledge of financial accounting procedures and practice
• Advanced skills in P&L Analysis and budgeting/forecasting
• Strong working knowledge of PowerPoint and Word
• Strong time management skills and ability to complete work to competing deadlines
• Large ERP experience SAP, JDE, Oracle, Dynamics 365 preferred
• Proficient in the use of BI tools like TM1/ Planning Analytics/ Power BI/ Hyperion to perform quick analysis

Responsabilidades

• Finance partnering for a variety of stakeholders in Operations, Sales and Corporate.
• Management reporting and analysis, including month end reporting and P&L commentary to meet corporate deadlines
• Ensuring the day‑to‑day functions of the Admin/Finance team are completed including but not limited to raising ad‑hoc invoices, reporting, submitting journals, and GL & other reconciliations
• Budgeting and forecasting including analysing and reporting variance against budget and forecasts and assisting to prepare forecasts and annual budget
• Assisting further development, analysis, maintenance and distribution of monthly performance reports, reporting dashboards and KPI systems
• Monitoring developments in the business & initiate data capture, analysis & reporting
• Identifying performance improvement strategies and investigate process improvements to add value across the whole organisation
• Assisting and supporting the Commercial & Finance Team Leader
• Be involved in continuous improvement of existing business systems and reporting processes
• Business modelling and customer tenders

Conhecimentos

Excel proficiency

Business partnering

Financial modelling

P&L analysis

Power BI

ERP systems

Formação académica

Finance/Accounting degree

Ferramentas

SAP

JDE

Oracle

Dynamics 365

Power BI

TM1 Planning Analytics

Descrição da oferta de emprego

Partnering with stakeholders in Operations, Sales and Corporate this role is crucial in driving the ongoing success of the wider business. As a Commercial Analyst, you will be looking for a diverse range of work, at one of the world's large recycling, service, and water companies.

You will be working as part of a small team and assist in the preparation of month end reporting, financial analysis, budgets, forecasts, and analysis of operational metrics for the Queensland sites, in accordance with the group accounting principles. The successful candidate would have a proven track record in finance partnering with non-financial stakeholders. This role will be based at our Rocklea office location.

Your responsibilities will include but not be limited to:

• Finance partnering for a variety of stakeholders in Operations, Sales and Corporate.
• Management reporting and analysis, including month end reporting and P&L commentary to meet corporate deadlines
• Ensuring the day‑to‑day functions of the Admin/Finance team are completed including but not limited to raising ad‑hoc invoices, reporting, submitting journals, and GL & other reconciliations
• Budgeting and forecasting including analysing and reporting variance against budget and forecasts and assisting to prepare forecasts and annual budget
• Assisting further development, analysis, maintenance and distribution of monthly performance reports, reporting dashboards and KPI systems
• Monitoring developments in the business & initiate data capture, analysis & reporting
• Identifying performance improvement strategies and investigate process improvements to add value across the whole organisation
• Assisting and supporting the Commercial & Finance Team Leader
• Be involved in continuous improvement of existing business systems and reporting processes
• Business modelling and customer tenders

About you

We are looking for an experienced Commercial Analyst with:

• Minimum 5 years' experience in a commercial operations facing role (ideally logistics, heavy industry, mining, construction, earthmoving industries)
• Tertiary qualification in Finance, Accounting or Business Administration
• Advanced Microsoft Excel skills (advanced referencing formulae, financial modelling, ability to build models bottom up, can use excel efficiently to finish tasks in a timely manner)
• Highly interested in business partnering, commercial accounting, data analytics and process/performance improvement
• Strong knowledge of accounting standards and conventional management accounting/reporting practices
• Strong knowledge of financial accounting procedures and practice
• Advanced skills in P&L Analysis and budgeting/forecasting
• Strong working knowledge of PowerPoint and Word
• Strong time management skills and ability to complete work to competing deadlines
• Large ERP experience SAP, JDE, Oracle, Dynamics 365 preferred
• Proficient in the use of BI tools like TM1/ Planning Analytics/ Power BI/ Hyperion to perform quick analysis

Who we are

At REMONDIS, you'll be part of a cleaner, more sustainable future. We provide comprehensive collection, treatment, resource recovery, and disposal services across industrial, commercial, municipal, and mining sectors. We have a strong local presence, and a commitment to making a positive environmental impact.

REMONDIS is an Equal Opportunity Employer, and we invite you to be part of an organization that fosters a diverse workplace. Aboriginal and Torres Strait Islander people are strongly encouraged to apply.