Senior Commercial Analyst — FP&A & Business Partner (ANZ)

Sharp & Carter; Melbourne; In loco; AUD 140.000 - 200.000; Tempo pieno

Descrizione del lavoro

Sharp & Carter is partnering with a global brand to recruit a Senior Commercial Finance professional in Melbourne. You will join a cross-border ANZ function, close to decision-makers, leading FP&A, budgeting and forecasting across OPEX and CAPEX, and partnering with sales, marketing and operations.

You will build dashboards in SAP/SAC/Power BI, deliver variance analysis, management reporting, and drive process improvements.

Competenze

• Experience in Commercial Finance, FP&A or Finance Business Partnering.
• Strong budgeting, forecasting and financial modelling capability.
• Experience with management reporting and variance analysis.

Mansioni

• 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 and reports, including sensitivity analysis tools.
• Drive process improvement across reporting, planning and SAP.

Conoscenze

FP&A

Budgeting

Forecasting

Financial modelling

Stakeholder management

Strumenti

SAP

SAC

Power BI

Descrizione del lavoro

Sharp & Carter is partnering with a global brand to recruit a Senior Commercial Finance professional in Melbourne. You will join a cross-border ANZ function, close to decision-makers, leading FP&A, budgeting and forecasting across OPEX and CAPEX, and partnering with sales, marketing and operations.

You will build dashboards in SAP/SAC/Power BI, deliver variance analysis, management reporting, and drive process improvements.