Job Description

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Company Overview

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Our client is a large retail organisation seeking a commercially minded finance skilled to support brand performance and partner with key senior stakeholders.

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The Role

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This role acts as the commercial finance partner across multiple brands. You will be responsible for delivering accurate P&L; reporting, driving budgeting and forecasting cycles, offering insight on brand performance, and influencing cost and merchandise planning decisions. The position also plays a key role in supporting ongoing finance system transition activities, working collaboratively with internal finance, merchandise planning, and broader operational teams.

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Responsibilities

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- Review and monitor brand P&Ls; against budget and forecasts, providing insight and commentary
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- Prepare monthly executive summaries for senior leadership
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- Present P&L; performance to brand leaders and support commercial decision‐making
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- Prepare and review monthly management reporting for key cost centres
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- Meet with cost centre owners to track performance, variances, and cost optimisation opportunities
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- Assist in the development of brand budgets and projections
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- Review overall brand P&L; budgets to ensure alignment with strategic plans
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- Prepare,



analyse and challenge monthly, seasonal and annual projections
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- Work with cost centre managers to ensure alignment with projection targets
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- Support finance systems integration alongside internal and external stakeholders
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- Build strong working relationships across finance, merchandise and operational teams
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The Candidate

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- Degree in Accounting, Finance or a related discipline
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- CA/CPA qualified
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- Confident communicator with the ability to partner with senior stakeholders
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- Strong analytical, modelling and problem‐solving capability
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- Curious, commercially minded, and focused on process improvement
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- Skilled in Excel and experience with financial reporting or ERP systems
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- Motivated, organised, personable and collaborative
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How to Apply

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To apply online, please click the appropriate link below. For further enquiries, please contact Alex Cox at [email protected]

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Seniority level

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Mid‐Senior level

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Employment type

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Full‐time

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Job function

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Finance

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Industries

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Staffing and Recruiting

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📌 Senior Commercial Analyst (Victoria)
🏢 Sharp & Carter
📍 Victoria