Commercial Analyst

Location: melbourne
Job Type: temporary
Salary: $110000 - $120000 per annum
Contact: Katie Newman
About the company
Our client is a global FMCG business, with a head office on St Kilda Road. 
 
 
About the role
The position is a 6-9 month contract role, based on St Kilda Road. The Commercial Analyst is responsible for the forecasting, budgeting and reporting of sales. Key elements of this role include supporting the month end process, create and manager reporting dashboards, investigating variances, as well as financial support for sales initiatives (NPDs) through reporting, financial modelling and facilitating data driven insights through detailed analysis.
 
  • Manage forecasting, budgeting, and reporting
  • Control and report costs and create and manage reporting dashboards using SAP and PowerBi
  • Support in month-end close process
  • Be a key business partner with sales and marketing - support business case development for new opportunities and products, collaborate with sales and marketing to monitor and report KPIs
  • Conduct analysis and financial modelling to provide key commercial insights
 
 
About you
  • You have experience in FMCG / manufacturing
  • You have high attention to detail
  • You have great communication skills and enjoy building relationships with your internal stakeholders
  • You are curious and self-motivated to understand your numbers and tell their story
  • Open to part qualified, ideally looking for fully qualified - CPA/CA/CIMA
  • Large ERP system experience desirable with experience in SAP and Powerbi an advantage
 
 
How to apply
Click on the apply now button and we will be in touch.

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