Commercial Analyst

Mars Recruitment

North Sydney

Vor Ort

AUD 90.000 - 130.000

Vollzeit

vor 39 Stunden
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Benefits dieser Stelle

Flexible work arrangement
Global company benefits
Recognition programs
Incentive bonus scheme

Zusammenfassung

MARS Recruitment is seeking a Commercial Analyst in North Sydney to provide financial support across a specified division. You will partner with business units and operational stakeholders to drive performance and inform decisions.

Responsibilities include month-end processes, budgeting, forecasting, contract compliance, and financial modelling. Candidates should hold a bachelor’s degree with CA/CPA qualification (or near completion) and 2–4 years of accounting experience.

Qualifikationen

  • Bachelor’s degree and CA/CPA qualification (or near completion).
  • 2–4 years’ accounting experience in large, listed or complex org.
  • Strong technical accounting, analytical and problem-solving skills.
  • Advanced Excel and large ERP experience (Oracle preferred).
  • Experience in financial modelling or commercial reviews.
  • Strong communication and stakeholder engagement skills.

Aufgaben

  • Manage month-end processes: P&L prep, journal entries, reconciliations, and monthly reporting.
  • Analyse performance against budgets, forecasts and contracts for improvements.
  • Partner with Business Partners and managers to provide commercial insights.
  • Assist with budgeting and forecasting (revenue, expenditure, capex).
  • Assist with financial modelling and business cases for contracts and opportunities.
  • Support contract compliance: price escalations, variations, and reviews.
  • Manage invoicing, monitor payments, and resolve billing queries.
  • Maintain contract records and site reporting.
  • Identify opportunities to streamline reporting and processes.

Kenntnisse

Advanced Excel
Oracle ERP
Analytical thinking
Stakeholder engagement

Ausbildung

Bachelor's degree
CA/CPA qualification (or near completion)

Tools

Oracle ERP

Jobbeschreibung

MARS are proudly partnering with a large, listed and global organisation to appoint a Commercial Analyst. Based in North Sydney, this role will provide commercial and financial support across a specific section of the organisation.

Working closely with Business Partners, Portfolio General Managers and operational stakeholders, you'll support month-end reporting, budgeting and forecasting, contract compliance and financial analysis. This is an excellent opportunity for an analytically minded accountant who enjoys partnering with the business, identifying opportunities to improve financial performance and contributing to commercial decision-making.

What You’ll Be Doing:

Manage month-end processes, including P&L preparation, journal entries, reconciliations and monthly management reporting.

Analyse financial performance against budgets, forecasts and contractual agreements, identifying key trends and opportunities for improvement.

Partner with Business Partners, Portfolio General Managers and operational managers to provide commercial insights and support financial decision-making.

Assist with budgeting and forecasting, including revenue, expenditure and capital investment planning.

Assist with financial modelling and business cases to support contract retention and commercial opportunities.

Support contract compliance through the preparation of price escalations, contractual variations and reviews of commercial terms.

Manage invoicing processes, monitor outstanding payments and resolve billing queries in line with contractual agreements.

Maintain accurate contract records and support the collation and distribution of site reporting.

Identify opportunities to streamline processes, improve reporting and embed best practice across the commercial finance team.

About You:

Hold a Bachelor’s degree and CA/CPA qualification (or near completion).

2-4 years’ accounting experience from a large, listed and/or complex organisation.

Possess strong technical accounting, analytical and problem-solving skills.

Demonstrate advanced Microsoft Excel skills and experience with large ERPs – Oracle is beneficial.

Exposure to financial modelling and/or commercial reviews is highly advantageous.

Strong communication skills and the ability to build relationships with both finance and non-finance stakeholders.

Highly organised with the ability to prioritise competing deadlines and manage multiple tasks.

You’ll thrive in this role if you enjoy combining strong financial fundamentals with commercial analysis and stakeholder engagement, helping operational teams understand performance and identify opportunities to improve results.

Why Apply:

Opportunity to join a large, global organisation with a diverse and established business.

Exposure to commercial decision-making and a broad range of operational stakeholders.

A varied role spanning financial reporting, commercial analysis, budgeting and contract management.

The opportunity to contribute to continuous improvement and support business performance.

Flexible work arrangements – 3 days in the office, 2 days from home

Global company benefits, recognition programs, and incentive bonus scheme

To Note:

Only Australian Citizens, Permanent Residents or long-term visa holders are being considered

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