Senior Commercial Analyst - Anz

Sharp & Carter South East Melbourne; Australia; Sur place; AUD 150 000 - 190 000; Plein temps

Résumé du poste

Sharp & Carter South East Melbourne is seeking a senior Commercial Finance professional to partner with ANZ leadership and drive budgeting, forecasting and FP&A across OPEX and CAPEX. You will deliver variance analysis, management reporting, and build financial models to support strategic decisions.

You will partner with sales, marketing and operations, turning data into actionable insights, and lead month-end reviews while driving process improvements across reporting and SAP.

Qualifications

• Commercial Finance, FP&A or Finance Business Partner experience.
• Strong budgeting, forecasting and financial modelling capability.
• Experience across management reporting and variance analysis.

Responsabilités

• Lead budgeting, forecasting and FP&A across OPEX and CAPEX.
• Deliver variance analysis, management reporting and financial modelling.
• Provide commercial analysis, insights and decision support to leaders.

Connaissances

Commercial Finance FP&A

Budgeting

Forecasting

Financial Modelling

Stakeholder Management

Power BI

SAP

Formation

Bachelor's degree in Finance

Outils

SAP

Power BI

SAC

Description du poste

Organisaton

Our client is a highly regarded global brand with a significant presence across Australia and New Zealand. With an ANZ business generating approximately $400m in turnover, they operate across a complex sales, distribution and commercial environment.

Role

Reporting directly to the Commercial Finance Manager, this is a senior commercial role sitting close to the decisions that drive the business.

You will work across both the Australian and New Zealand operations, partnering with executives, brand teams, sales leaders, go to market teams, IT and broader functional leaders.

The role has a strong focus on commercial analysis, OPEX and CAPEX, planning, forecasting and turning data into insight. More importantly, you will be expected to challenge the business, influence decisions and help leaders understand where performance can improve.

Key Responsibilities

• Lead budgeting, forecasting and FP&A across OPEX and CAPEX
• Deliver variance analysis, management reporting and financial modelling
• Provide commercial analysis, insights and decision support to leaders
• Finance business partner across sales, marketing and operations
• Lead month end performance reviews, identifying risks and opportunities
• Build dashboards, financial reports and sensitivity analysis tools
• Drive process improvement across reporting, planning and SAP

About You

• Commercial Finance, FP&A or Finance Business Partner experience
• Strong budgeting, forecasting and financial modelling capability
• Experience across management reporting and variance analysis
• Strong stakeholder management across non finance functions
• Exposure to SAP, SAC, Power BI or similar reporting tools
• Commercially minded, proactive and confident challenging stakeholders