Manufacturing Commercial Analyst: Cost & Performance

Reo Group; Homebush; On-site; NZD 109,000 - 123,000; Full time

Job summary

Reo Group in Western Sydney, NSW is seeking a technically strong Commercial Analyst to join a high-performing supply chain finance function. This is a hands-on role where your ability to analyse data, understand cost drivers and quickly identify commercial opportunities will have an immediate impact.

Reporting to the Commercial Manager, you will own weekly P&L movements, manage reporting and investigate the key drivers behind manufacturing and operational costs.

Qualifications

• Advanced Excel and the ability to manipulate large datasets.
• Experience in commercial finance or management accounting.
• Ability to translate data into actionable commercial recommendations.

Responsibilities

• Prepare and analyse weekly P&L reporting for the manufacturing operation
• Investigate financial movements and identify key cost and performance drivers
• Analyse fixed overheads and manufacturing expenditure across the operation
• Monitor raw material expenditure and inventory movements
• Produce recurring inventory analysis and reporting
• Support waste and cost tracking initiatives, with a focus on fixed costs
• Extract, manipulate and consolidate data from multiple internal systems
• Analyse performance across production lines and identify trends, variances and opportunities
• Translate financial and operational data into practical recommendations for the business
• Provide commercial finance and management accounting support across the supply chain function
• Work closely with operational teams to understand performance and underlying business drivers
• Establish ownership of key reporting and analysis processes quickly

Skills

Advanced Excel

Data analysis

Financial analysis

Management accounting

Job description

Reo Group in Western Sydney, NSW is seeking a technically strong Commercial Analyst to join a high-performing supply chain finance function. This is a hands-on role where your ability to analyse data, understand cost drivers and quickly identify commercial opportunities will have an immediate impact.

Reporting to the Commercial Manager, you will own weekly P&L movements, manage reporting and investigate the key drivers behind manufacturing and operational costs.