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Commercial Analyst

Job details

Location: NSW - Sydney
Discipline:
Reference: Ad-30887
Posted: 2 months ago

Job description

I am currently working with a large listed consumer goods business based in Mascot.  They are currently searching for a Commercial Analyst to join them for a 3-month contract on a part-time basis.  The role has come about as the current incumbent has been seconded onto a project.

 

Main responsibilities:

  • Perform analysis and insights on business trends
  • Liaise with Sales Business Partners to review actuals, prepare reports, trade spend and revenue trends
  • Review the monthly P&L and analyses variance to Budgets/Forecasts
  • Perform promotional effectiveness analysis to identify Risks, opportunities and trends
  • Customer P&L responsibility to ensure visibility on margins and trade spend analysis for decision making
  • Prepare and analyse the forecasts budgets and 5-year plans

 

Key criteria:

  • CPA or CA qualified (or near completion)
  • At least 3 years of experience in similar roles
  • Ideally with experience of ERP systems
  • Strong Excel skills and modelling

 

To apply for this role and to hear about other opportunities, please submit your CV.

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