Commercial Analyst

MPAU Finance; Melbourne; Hybrid; AUD 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Hybrid work 3/2

Career progression

Industry exposure to FMCG

Zusammenfassung

MPAU Finance is seeking a Commercial Analyst based in Thomastown, Melbourne, to provide insightful financial analysis that drives strategic decisions across the FMCG business. The role sits within the finance team and focuses on delivering commercial insights, reporting, and performance metrics to support key objectives.

Ideal candidates will have a degree in Accounting or Finance with CA/CPA, strong modelling skills, and experience with Excel, Power BI, and ERP systems.

Qualifikationen

• Degree in Accounting or Finance with CA/CPA or equivalent qualification.
• Experience in FP&A, management accounting, or analysis.
• Strong analytical and financial modelling skills.

Aufgaben

• Prepare financial and commercial analysis to support decision-making.
• Assist with budgeting, forecasting, and financial planning activities.
• Develop and maintain reporting dashboards and performance metrics.
• Provide variance analysis and commentary on business performance.
• Partner with operational and commercial stakeholders across the business.
• Support month-end reporting and management reporting processes.
• Identify opportunities for process improvement and enhanced reporting.
• Contribute to strategic initiatives and business case development.
• Provide recommendations to optimise profitability and cost efficiency.

Kenntnisse

Financial modelling

Analytical skills

Stakeholder engagement

Excel

Power BI

ERP systems

Communication

Attention to detail

Modelling skills

Ausbildung

Accounting/Finance degree

CA/CPA qualification

Tools

Excel

Power BI

ERP systems

Jobbeschreibung

The Commercial Analyst role, based in Thomastown within FMCG industry, focuses on providing financial insights to support strategic decision-making. This permanent position offers the opportunity to partner with key stakeholders and provide insights that drive performance and growth.

A Melbourne-based success story in the FMCG space. This role sits within the finance team and focuses on delivering commercial insights, analysis, and reporting to support business objectives.

Description

• Prepare financial and commercial analysis to support decision-making.
• Assist with budgeting, forecasting, and financial planning activities.
• Develop and maintain reporting dashboards and performance metrics.
• Provide variance analysis and commentary on business performance.
• Partner with operational and commercial stakeholders across the business.
• Support month-end reporting and management reporting processes.
• Identify opportunities for process improvement and enhanced reporting.
• Contribute to strategic initiatives and business case development.
• Provide recommendations to optimise profitability and cost efficiency.

Profile

A successful Commercial Analyst should have:

• A degree in Accounting, Finance, or a related field and a CA/CPA or equivalent qualification.
• Experience in commercial finance, FP&A, management accounting, or analysis.
• Proven analytical and financial modelling skills.
• Strong proficiency in financial systems and tools, such as Excel, PowerBi, and ERP platforms.
• Excellent communication skills to collaborate effectively and build relationships with non-finance stakeholders.
• A keen eye for detail and a problem-solving mindset.
• Experience in the FMCG or retail industry is advantageous, but this role is open to first time movers with strong modelling skills.

Job Offer

• Competitive salary package.
• Permanent, full-time position based in Thomastown with great opportunities for progression.
• Flexibility and hybrid working 3/2.
• Opportunities to work on key financial strategies within the FMCG industry.
• A high-impact role that influences commercial decisions.