Commercial Analyst - Perth, Australia - silk

silk

Verified Company

Perth, Australia

1 week ago

Posted by:

Olivia Brown

beBee Recruiter

Description

Assist with financial reporting & analysis. Review site specific KPIs, metrics

Flexible working hours, fantastic career opportunities
Perth CBD location

About the role:

An exceptional career opportunity is available for a Commercial Analyst to join our team supporting the Commercial Manager, to provide clear, accurate and detailed analytical reviews of operations at Silk Hospitality.

You will be joining a team of innovative high performers who rely on collaboration, adaptability, and continuous improvement to achieve market leading outcomes.

Your main objective will be to maximise revenue and margin opportunities with a focus of minimising costs.

Key responsibilities:

Establish sound invoicing processes and monitoring to ensure complete, accurate invoicing that result in complete revenue capture
Work closely with the Commercial Manager to ensure accurate financial reporting and analysis of business trends and performance
Provision of timely and accurate information for the weekly generation of financial reporting
Develop and review of site specific KPIs, metrics and statistics which drive financial performance, and provide the business with value added data for forecasting and decision making.
Provide meaningful analysis to Operations and Senior Management to construct and implement any necessary corrective action plans
Deliver margin improvement through effectively reviewing opportunities across the business
Participate in commercial discussions, new business opportunity financial modelling, preparation of business cases, preparation of customer reporting packs with analysis & commentary
Support commercial decisions in driving new business initiatives into the business
Support investment models/ business cases for new initiatives

Qualities essential to the role:

Ability to work cross functionally & communicate with all levels of the organisation
Commercially astute, demonstrated financial acumen
Demonstrated ability to manage and analyse large data sets
Demonstrated ability to provide value adding analytical insights
Advanced MS Excel skills

About us
We are a hospitality company which specialises in delivering outsourced housekeeping solutions to hotels across Australia.

Focused solely on the accommodation industry, Silk has a strong appreciation of the importance of quality and the guest experience.

Seamlessly integrating with a hotel's brand, standards, and image.

Operating for over 13years and employing over 3000 people around the country, our success is underpinned by the diversity, passion, and loyalty of our wonderful team.

What we have to offer

In return for your contribution and commitment we will provide flexible working hours, fantastic career opportunities, employee benefits and excellent working conditions with a supportive and fun team.