21 Sep
|
Thompsoncook
|
Victoria
21 Sep
Thompsoncook
Victoria
Job Description
Commercial Analyst | $125,000 Package | Eastern Suburbs
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- Global Market Leader in Consumer & Trade Distribution
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- Commercial finance role focused on sales performance, analysis and business partnering
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- Ideal opportunity for a Big 4 or Mid-tier first mover looking to step into commercially focused industry role
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A large, global consumer and trade distribution business is seeking a Commercial Analyst to join its high-performing finance team. Operating across an extensive store and customer network in Australia and New Zealand, the business is a recognised market leader. Reporting to the Commercial Finance Manager, this role will play a key part in supporting commercial performance across a national network. You will work closely with senior stakeholders across sales, operations and finance to deliver insight-led analysis, support promotional initiatives and drive improved financial outcomes.
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The Challenge
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As Commercial Analyst, your responsibilities will include:
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- Delivering detailed analysis across sales, margins and operating costs, providing clear insights and recommendations to support performance improvement
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- Supporting commercial finance activities including P&L; analysis, variance commentary and identifying key trends across the business
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- Managing customer rebate programs, including calculations, reporting, reconciliations and close engagement with sales teams
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- Preparing and enhancing commercial reporting packs, including KPI reporting, sales performance and capex tracking
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- Partnering with stakeholders across sales and operations to support promotional activity and growth initiatives
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- Supporting the preparation of business cases and providing financial input into key commercial decisions
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- Assisting with budgeting, forecasting and planning processes, contributing to improved forward-looking visibility
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- Supporting month-end processes including management reporting and financial analysis
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The Expertise
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To be successful in this role, you will bring the following:
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- 2–5 years' experience within accounting
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- Big 4 or Mid-tier chartered accounting experience is highly desirable, particularly for candidates looking to make their first move into industry that have exposure to large and complex clients
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- Advanced Excel skills, with exposure to Power BI or similar reporting tools advantageous
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- Excellent communication skills, with the ability to build relationships and influence stakeholders across finance, sales and operations
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- Robust analytical capability with ability to interpret data, identify trends and provide meaningful recommendations beyond the numbers
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- High attention to detail with a proactive, solutions-focused mindset
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- Tertiary qualification in Finance, Accounting or Commerce, with CA or CPA qualification (or working towards)
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About ThompsonCook
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At ThompsonCook we develop strong relationships with top accounting and finance professionals across Australia. We specialise in recruiting for key finance function roles including:
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- Chief Financial Officers, Treasury, Tax & Audit Leaders
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- Finance Managers & Financial Controller
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- Commercial Finance & Financial Planning & Analysis
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- Financial & Management Accountants
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- Accounts Payable, Accounts Receivable & Payroll
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We support our clients with both permanent and contracting recruitment solutions, ensuring they secure the best finance talent in the market.
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ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney
📌 Commercial Analyst | $125,000 Package | Eastern Suburbs (Victoria)
🏢 Thompsoncook
📍 Victoria