24 Sep
|
Spotlight
|
Port Phillip City
24 Sep
Spotlight
Port Phillip City
Iconic Australian owned and operated global retail business Must have prior similar experience in a commercial finance analyst role Hybrid role in a vibrant team culture where we embrace pace & encourage new ideas Are you a sharp, commercially-minded
Commercial Analyst
ready to make a high-impact move?
Spotlight Retail Group —an iconic, Australian-owned global retail powerhouse—is seeking an ambitious Commercial Analyst to join our vibrant team in
South Melbourne . Supporting the Commercial Manager and Head of Commercial, you will sit at the intersection of data, strategy, and operations. You'll merge high-level analytical modelling with day-to-day business partnering across merchandise, retail operations, supply chain, and marketing to drive profitability, enhance reporting frameworks, and inform key executive decisions. What You’ll Be Doing Reporting & Performance Analysis:
Extract, cleanse, and consolidate data across SAP/BI, Power BI, and POS systems to deliver weekly/monthly trading reports, management packs, and exception reporting on sales, margin, and costs. Planning & Forecasting:
Build, maintain, and refine financial models covering store/category-level plans, CODB, capital expenditure, and budgeting/forecasting cycles. Commercial Decision Support:
Conduct promotional, category, and supplier profitability analysis. Model business cases for store rollouts, tenders/RFPs, capital investments, and cost-efficiency initiatives. Month-End Commentary:
Investigate and explain variance drivers against budget/forecast, delivering clear, commercial narrative for senior leadership and audit-ready documentation. Systems Stewardship & Continuous Improvement:
Partner with IT and Group Finance to optimise Power BI dashboards, reporting hierarchies,
and automated workflows to elevate data integrity. What We’re Looking For Experience:
Minimum 2+ years in a similar Commercial Analyst, FP&A;, or Financial Analyst role, ideally within Retail, FMCG, or a rapid-paced multi-site workplace. Education & Qualifications:
Tertiary degree in Finance, Accounting, or Commerce. CA/CPA qualified (or actively working towards completion). Technical Mastery:
Advanced Excel financial modelling capabilities, deep proficiency in Power BI, and hands‑on experience with ERP/POS systems (SAP/BI experience highly regarded). Commercial Acumen:
Ability to translate complex datasets into actionable insights and present recommendations confidently to non-finance stakeholders. Why Join Spotlight Retail Group? Flexibility:
True hybrid working model in a modern South Melbourne office (steps from the South Melbourne Market). Rewards:
Highly competitive base salary + super + profit-share eligibility. Perks:
Generous team discounts across all our iconic brands—Spotlight, Anaconda, Mountain Designs, and Harris Scarfe—plus gym discounts and EAP support. Growth:
Exposure across a diverse, market-leading retail portfolio with a clear trajectory for career progression. Who We Are Spotlight Group Holdings (SGH)
is a privately held $3bn+ Australian parent company which controls, operates and invests in a diverse set of businesses and assets. As
Australia's largest privately-owned and operated family business, SGH includes
Spotlight Retail Group
( Spotlight, Anaconda, Mountain Designs, and Harris Scarfe ),
Spotlight Property Group ,
Spotlight Direct Investments
and
Spotlight Charitable Foundation . Important:
You must have unrestricted working rights in Australia to be considered for this position. Only shortlisted candidates will be contacted.
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📌 Commercial Analyst (Port Phillip City)
🏢 Spotlight
📍 Port Phillip City