Business Analyst (Budget Analysis & Reporting)

Job Description

Title: Business Analyst (Budget Analysis & Reporting)

Company Name: Covetrus

Vacancy: 1

Job Location: Australia, Queensland, Brisbane, CBD & Inner Suburbs, northgate

Employment Status: Full Time

Want to be part of a high performing team?

Covetrus is a global animal health technology and services company dedicated to advancing the world of veterinary medicine. With over 5,500 employees across 19 countries, we are committed to supporting passions, fostering opportunities, and establishing progressive practises.

As the Business Analyst, you will be part of a collaborative APAC Finance team committed to high levels of service delivery, customer centricity and exceptional analytical and accuracy skills in getting it right. This is a 12-month Fixed Term opportunity where you’ll arrive with Advanced MS Excel skills, highly motivated to be involved in budgeting, forecasting, business analysis, as well as a strong initiative for continuous improvement and reporting.   

Your main responsibilities will be;

  • Management of daily, weekly, and monthly KPI reporting requirements to internal and external stakeholdersAssist with monthly

  • Profit and Loss, Balance Sheet and Cash Flow forecasts and monthly variance analysis

  • Preparation of monthly executive and other business review packs; Involvement in the annual budget process

  • Partner with executive and senior leaders to provide relevant and timely information for decision making

  • Working capital analysis and monitoring to maximise cash position, minimise risk of obsolete inventory and bad debts

To be successful you will have;

  • Strong business analysis skills and experience in detailed analysis

  • Exceptional analytical and problem-solving skills and Advanced MS Excel skills

  • Experience in a similar role as part of a finance team, large corporate environment

  • Ability to work under pressure, meet tight deadlines, self-motivation, adaptable and team focussed   

  • Strong written and verbal communication skills to engage at executive management levels

  • Tertiary qualifications in Accounting or Finance and CA/CPA qualified

Why Covetrus?    https://covetrus.com/

We are proud of our family friendly culture and respectful workplace. We embrace diversity in our workforce and encourage applications from like-minded persons from all walks of life. We have invested in technology globally to enhance our employee experience and you’ll come to realise we’re not your average multi-national, we are human, and we look after our team members.

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