Senior Commercial Analyst
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Job Location:
Mount Waverley - Australia
Yearly Salary:
AUD 130000 - 136000
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Location: Melbourne Southeastern Suburbs
Salary Package: $125 -$135k Super
Role Highlights: Play a key role in the financial strategy and decision-making for 2 key business areas driving high-visibility projects cost optimisation and trusted business partnering across the organisation.
Role Overview
Reporting to the Group Head of Commercial you will own financial management reporting and analysis for the group function including 2 major cost centres. On a daily basis you will provide actionable financial insights and guidance to non-financial leaders. Weekly you will review spending track progress against budgets and support operational decision-making. Monthly you will prepare forecasts update budgets and deliver comprehensive commentary on financial results to ensure alignment with organisational goals.
You will have the opportunity to lead critical initiatives including the development of activity-based costing and recharge models that impact inter-company charges and segment-level spend. This role offers significant influence on strategic projects financial process improvements and stakeholder engagement positioning you as the trusted partner for the business leaders and a central contributor to the businesss commercial success.
Responsibilities:
Own the performance of 2 major cost centres delivering accurate reporting and insights across financial and non-financial metrics.
Build implement and manage the recharge model impacting cost allocations and inter-company charges.
Prepare and present monthly quarterly and annual forecasts budgets and analysis to senior stakeholders.
Partner with CTO P&C and Finance leadership to support strategic initiatives and project delivery.
Lead process improvement initiatives ensuring adherence to accounting standards and best practices.
Review and optimise subscription and software spend across the group.
Analyse and maintain the service delivery catalogue including methodology for cost attribution.
Deliver financial insights for decision-making including risk identification and mitigation strategies.
Candidate Profile
You are an energetic inquisitive and commercially-minded finance professional with 35 years of experience as a Commercial or FP&A analyst in a complex business with revenue exceeding $400 million. You have demonstrated expertise in business partnering project delivery and financial data analysis with a strong ability to translate complex financial information for non-financial stakeholders. A CA/CPA qualification is required. You bring strong analytical skills with hands-on experience in budgeting forecasting and reporting alongside advanced Excel capabilities. You are experienced with ERP systems and consolidation tools. Patience energy and exceptional communication skills enable you to engage effectively with stakeholders across IT P&C and Finance while your ability to influence and deliver outcomes ensures success in fast-paced high-visibility environments.
Culture & Benefits
This role sits within a dynamic collaborative and high-energy team that values curiosity innovation and excellence. Youll gain exposure to ELT-level projects and have the opportunity to grow your career in a visible impactful role.
Lead and influence across group functions
Career progression through exposure to ELT and strategic initiatives
Global brand name expanding and growing business
If this sounds like you please send your resume by clicking the apply link below. The reference number for this role is EI ID: 65919. Please allow for 3 - 5 working days for us to process all the applications. All applicants will hear back from us either via email or a telephone call.
Required Experience:
Senior IC
Key Skills
- Forecasting
- Hyperion
- Cost Management
- Construction Estimating
- QlikView
- Bus Driving
- Analysis Skills
- HubSpot
- Salesforce
- Market Research
- negotiation
- Financial Planning
About Company
Finance & Accounting, Human Resources, Technology, Supply Chain, Marketing, Business Services, Executive Search and Insurance Recruitment.
