Contractor Finance Analyst - Commercial

Finance Analyst - Commercial

Base yourself in Melbourne or Sydney, and work with a supportive team. Love what you do and leave your mark. A pivotal role within the finance function.

To provide commercial support and advice to the Endeavour Group Merchandise Team, using data to drive performance reporting, planning and insightful analysis that improves and supports decision-making. This role will be 12 months fixed term.

Here is a taster of what you can expect in this role:

• Own and manage the weekly & monthly performance reporting insights, clear communication of key drivers.
• Partner with the Head of Wine and Wine category team to support, develop and maintain robust processes to measure and track financial performance across the Wine category initiatives.
• Support the forecast and budget processes for sales and profit.
• Proactively work with key stakeholders to optimise ways of working across Merchandise
• Responsible for building ad hoc analysis based on the needs of the category teams
• Proactively communicate commercial impacts on past and future activities amongst stakeholders.
• Analyse Initiatives to improve visibility and accountability of the categories financials and performance
• Support strategic and project analysis to drive improved returns on capital investments and business initiatives
• Identify opportunities to liaise with relevant teams on cross functional activities
• Support broader commercial finance team when necessary and ensure Merchandise strategies are widely known across the broader finance

Now let’s talk about you:

• A minimum of 5 years of relevant experience
• CA / CPA Qualification preferred but not essential
• Strong data analysis and modelling skills to analyse and summarise high volumes of data from a variety of sources
• Strong presentation and communication skills; able to make the complex simple
• Able to ensure the approach and output is simple, structured, accurate and robust
• Strong experience using financial systems in a commercial environment e.g. Excel (pivot tables, vlookups, macros), SAP
• Experience with Google Cloud Platform and / or Tableau a plus
• Strong commercial acumen and understanding of retail fundamental
• Ability to translate customer data and insights into meaningful and relevant action

What is the last date for applying to the job?

Which countries are accepted for this remote job?