Organisaton

Our client is a highly regarded global brand with a significant presence across Australia and New Zealand. With an ANZ business generating approximately $400m in turnover, they operate across a complex sales, distribution and commercial setting.

Role

Reporting directly to the Commercial Finance Manager, this is a senior commercial role sitting close to the decisions that drive the business.

You will work across both the Australian and Current Zealand operations, partnering with executives, brand teams, sales leaders, go to market teams, IT and broader functional leaders.

The role has a strong focus on commercial analysis, OPEX and CAPEX, planning, forecasting and turning data into insight. More importantly, you will be expected to challenge the business, influence decisions and help leaders understand where performance can improve.

Key Responsibilities
Lead budgeting, forecasting and FP&A; across OPEX and CAPEX
Deliver variance analysis,



management reporting and financial modelling
Provide commercial analysis, insights and decision support to leaders
Finance business partner across sales, marketing and operations
Lead month end performance reviews, identifying risks and opportunities
Build dashboards, financial reports and sensitivity analysis tools
Drive process improvement across reporting, planning and SAP

About You
Commercial Finance, FP&A; or Finance Business Partner experience
Solid budgeting, forecasting and financial modelling capability
Experience across management reporting and variance analysis
Strong stakeholder management across non finance functions
Exposure to SAP, SAC, Power BI or similar reporting tools
Commercially minded, proactive and confident challenging stakeholders
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📌 Senior Commercial Analyst Anz Kalgoorlie Boulder (Kalgoorlie - Boulder)
🏢 Sharp & Carter South East Melbourne
📍 Kalgoorlie - Boulder