Commercial Finance Partner: P&L, Forecasting & Analytics

REMONDIS Australia; City of Brisbane; Vor Ort; AUD 110.000 - 150.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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

Aufgaben

• 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

Kenntnisse

Excel proficiency

Business partnering

Financial modelling

P&L analysis

Power BI

ERP systems

Ausbildung

Finance/Accounting degree

Tools

SAP

JDE

Oracle

Dynamics 365

Power BI

TM1 Planning Analytics

Jobbeschreibung

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