Commercial Analyst Consumer - Sydney, Australia - Perceptor
Description
Employer of Choice- Support Sales team with insights and reporting
- Circa $115150k package
This business has constantly been ahead of the curve, setting market trends, industry benchmarks and delivering best in class products to the market.
A Commercial Analyst role is required to support a high performing the Sales team through reporting and insights and decision support.
Key responsibilities include:
- Coordinate and drive the preparation of sales business units' strategic plans, annual budget and projection process
- Monthly financial reporting including key cost line, project performance and sales margin analysis reporting
- Provide commercial support to managers and influencing of key stakeholders to achieve financial targets
- Support monthly and quarterly sales performance reporting and presentation to executives
- Support continuous improvement projects, develop and enhance reporting and planning tools and identify opportunities for efficiency and financial outcomes
To be considered:
- CA or CPA qualification
- Tangible management reporting and analysis experience advantageous
- Ideally you have experience working for a wellknown blue chip or large corporate
- The ability to effectively build relationships with key stakeholders and internal customers
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