Our client is a leading Australian organisation with a large-scale national supply chain and distribution network supporting millions of customers across the country.
Known for its operational excellence, innovation and continuous improvement mindset, the business offers a agile and fast-paced workplace
Job Description
Partner with Operations, Workforce Planning and Finance teams to deliver weekly, monthly and quarterly reporting.
Provide insightful analysis of financial and operational performance, identifying trends, risks and opportunities.
Support forecasting, budgeting and labour planning processes across multiple cost centres.
Deliver cost-to-serve and productivity analysis to support operational decision-making.
Develop and standardise financial reporting, ensuring timely and accurate performance visibility.
Prepare explicit and concise commentary on financial results and key business drivers for senior stakeholders.
Monitor financial performance and proactively communicate risks, variances and corrective actions.
Support the integrity, accuracy and governance of financial data and reporting.
Collaborate with cross-functional teams to drive continuous improvement and operational performance initiatives.
📌 Senior Commercial Analyst Parramatta
🏢 Michael Page
📍 Parramatta
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