Job Description
n
Be among the first 25 applicants. Get AI‐powered advice on this job and more exclusive features.
Company Overview n
Our client is a large retail organisation seeking a commercially minded finance professional to support brand performance and partner with key senior stakeholders.
The Role n
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.
Responsibilities n
n
Review and monitor brand P&Ls; against budget and forecasts, providing insight and commentary
n
Prepare monthly executive summaries for senior leadership
n
Present P&L; performance to brand leaders and support commercial decision‐making
n
Prepare and review monthly management reporting for key cost centres
n
Meet with cost centre owners to track performance, variances, and cost optimisation opportunities
n
Assist in the development of brand budgets and projections
n
Review overall brand P&L; budgets to ensure alignment with strategic plans
n
Prepare, analyse and challenge monthly, seasonal and annual projections
n
Work with cost centre managers to ensure alignment with projection targets
n
Support finance systems integration alongside internal and external stakeholders
n
Build solid working relationships across finance, merchandise and operational teams
n
The Candidate n
n
Degree in Accounting, Finance or a related discipline
n
CA/CPA qualified
n
Confident communicator with the ability to partner with senior stakeholders
n
Strong analytical, modelling and problem‐solving capability
n
Curious, commercially minded, and focused on process improvement
n
Skilled in Excel and experience with financial reporting or ERP systems
n
Motivated, organised, personable and collaborative
n
How to Apply n
To apply online, please click the appropriate link below. For further enquiries, please contact Alex Cox at
Seniority level n
Mid‐Senior level
Employment type n
Full‐time
Job function n
Finance
Industries n
Staffing and Recruiting
n
Referrals increase your chances of interviewing at Sharp & Carter by 2x
n
Get notified about new Senior Commercial Analyst jobs in
Melbourne, Victoria, Australia
.
n
#J-*****-Ljbffr