Work closely with key stakeholders to ensure decision-making information is accurate and relevant

Your new company

Join a well-established and growing organisation operating within the consumer products and retail sector. With a portfolio of recognised brands and a solid market presence, this business is focused on innovation, commercial excellence and delivering exceptional outcomes for customers. You'll become part of a collaborative finance team where your insights will directly influence business performance and strategic decision-making

Your new role

Reporting into a high-performing finance function, you will provide commercial analysis, performance reporting and financial insights to support key business stakeholders.

Key responsibilities include

- Delivering sales, product and customer performance analysis.
- Preparing monthly reporting, forecasts and budget submissions.
- Conducting rebate analysis and managing customer rebate programmes.
- Reviewing divisional financial performance, including P&L; analysis and reconciliations.
- Supporting demand planning, inventory analysis and stock provisioning processes.
- Identifying commercial risks and opportunities and providing actionable recommendations.
- Partnering with operational leaders to develop business cases and support investment decisions.
- Assisting with month-end processes, journals, revenue reporting and billing activities.




- Driving continuous improvement initiatives across reporting and operational performance metrics

What you'll need to succeed
- CA/CPA completed or working towards (highly regarded).
- Previous experience in a Finance Analyst, Commercial Analyst or similar role.
- Strong financial modelling, reporting and analytical capabilities.
- Excellent commercial acumen with the ability to translate data into meaningful insights.
- Advanced Excel skills and confidence working with large data sets.
- Strong stakeholder management and communication skills.
- A proactive approach with the ability to influence decision-making and drive outcomes.

What you'll get in return
- Exposure to senior stakeholders and commercial decision-making.
- Broad, business-facing role with genuine influence across operations.
- Supportive and collaborative team environment.
- Opportunity to develop your commercial finance capability within a growing organisation.
- Varied role offering a mix of analysis, forecasting, reporting and business partnering responsibilities

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Paul Turk on 03 9946 3***.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

#3017635

📌 Finance Analyst (Melbourne)
🏢 Hays Recruitment
📍 Melbourne