Job details
| Discipline: | |
| Reference: | Ad-45487 |
| Posted: | about 4 years ago |
Job description
Commercial Analyst - Costing
- $90-100k + Superannuation
- Permanent role located in modern Mascot head office
- Commercially focused role analysing high volume costs of goods
About the Company
Established Australian FMCG business with a diverse 20 year history. Managing to find their niche and identify market needs, they have secured strong return and growth. With 100,000 product offerings and a large customer net, they are the name to go to in their sector, covering the entire nation. Annual turnover in excess of $1billion.
About the Role
This role is reporting to the Business Reporting & Analysis Manager, supporting key stakeholders across the wider FP&A team and Merchandising. Responsibilities and opportunities will include;
- Provide analysis and commentary on monthly performance.
- Deliver key insights and recommendations to senior stakeholders.
- Prepare monthly forecast for COGS & Merchandising.
- Yearly detailed build of COGS & Merchandising Annual Operating Plan.
- Financial modelling of COGS efficiencies and outcomes of vendor negotiations.
- Understanding of SKU rationalisation to reduce products and maximise profits.
- Provide finance support to Merchandising team.
- Work with BI team on reports to break down and utilise big data.
- Ad-hoc project and initiative analysis.
- Drive improvement in reporting, add value to the business and build new tools for analysis.
Skills & Experience
- Must be qualified (CA, CPA, CIMA)
- >2 years in a commercially focused analyst role – FMCG or Retail industry.
- Experience with all aspects of pricing and COGS, Vendor Rebates and Promotional Income.
- A logical approach to problem solving combined with the ability to conceptualize and think creatively.
- Strong oral and written communication skills to deliver complex quantitative information in an easily understood manner.
- Exposure to vast business partnering.
- Strong ability to effectively manage multiple projects/tasks of varying complexities, must meet deadlines and work well under pressure.
- Attention to detail and accuracy. Analysing a very large data set.
- Highly ambitious and driven character.
- Thorough hands on knowledge in SAP, BPC, Tableau and Power BI preferred.
- Advanced Excel Modelling skills essential
On Offer
- Permanent full time role – start ASAP. Newly created position.
- Mascot office (with parking available and public transport).
- Large company with a close-knit family feel, over 1500 employees.
- High performing, collaborative, process improvement driven finance and commercial teams.
- Career progression encouraged.
- Mentorship culture with commitment to help you achieve your best.
If you have the required experience, are up for the challenge and ready for your next position, click APPLY, or email your application to jordanm@charterhouse.com.au
www.charterhouse.com.au