Commercial Analyst

Job Description

Title: Commercial Analyst

Company Name: Richard Lloyd Accounting Recruitment

Vacancy: 3

Job Location: Australia, New South Wales, Sydney, North Shore & Northern Beaches, northsydney

Employment Status: Full Time

Broad, challenging role

  • Work with CEO & CFO on business drivers and strategic analysis
  • North Sydney Location
  • $90K - $100K + Super + Benefits

Company Background

Our client has a diverse product offering and were purchased by a large global business in 2014. While this gives them great financial backing and stability, here in Australia they still operate with a small-medium company culture and feel. The business has an emphasis on the team, promoting its core values and offers a flexible working environment and arrangements.

The Role

This Commercial Analyst role is broad with responsibilities including:

  • Sales reporting including: Gross margin analysis. Variance analysis by product, region, customer.
  • Month end analysis on sales to be reported upward to the regional office for global reporting. Including commentary and recommendations.
  • Rolling forecast by SKU by month accounting for inventory, supply chain and working capital impacts
  • Update the profitability reporting
  • Supporting the Pricing Cycle with analysis for the CEO and CFO. Updating models, net pricing information accurately reported for decision making.

Your Background

To be considered for this Commercial Analyst role the key things you will need to have to be considered are:

  • 7-10 years’ experience as a Management Accountant and/or Analyst
  • Experience working in a product driven environment such as FMCG or Manufacturing. Understanding of inventory movements, supply chain and raw material cost effects on pricing
  • Strong Excel skills and the ability to manipulate large data sets
  • An excellent communication, you will be someone that can deliver their results to the CEO and CFO articulately and with confidence
  • A great team player and a loyal employee with excellent tenure on your resume

If you meet these criteria, and would like to be considered for the role please apply through the links below. 

For any further queries you can contact Adele at Richard Lloyd on 02 8324 5647, quoting reference 6097.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.

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