OrganisatonOur client is a highly regarded global brand with a significant presence across Australia and Recent Zealand.
With an ANZ business generating approximately $400m in turnover, they operate across a complex sales, distribution and commercial environment.RoleReporting 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 New 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 ResponsibilitiesLead budgeting, forecasting and FP&A; across OPEX and CAPEXDeliver variance analysis,



management reporting and financial modellingProvide commercial analysis, insights and decision support to leadersFinance business partner across sales, marketing and operationsLead month end performance reviews, identifying risks and opportunitiesBuild dashboards, financial reports and sensitivity analysis toolsDrive process improvement across reporting, planning and SAPAbout YouCommercial Finance, FP&A; or Finance Business Partner experienceStrong budgeting, forecasting and financial modelling capabilityExperience across management reporting and variance analysisStrong stakeholder management across non finance functionsExposure to SAP, SAC, Power BI or similar reporting toolsCommercially minded, proactive and confident challenging stakeholders
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📌 Senior Commercial Analyst - Anz (Melbourne)
🏢 Sharp & Carter
📍 Melbourne