commercial analyst in mascot

posted
job type
permanent
salary
AU$ 90,000 per year
apply now

job details

posted
location
mascot, new south wales
job category
accounting
job type
permanent
salary
AU$ 90,000 per year
reference number
90M0344394_1524446857
phone
00 00
apply now

job description

My client a global luxury goods conglomerate boasting with some of the most prestigious and sought after products are recruiting for a Commercial Analyst – Sales to form part of their team.

This role will play an integral part in the Spirits/Liquor division and will business partner with the Australian sales team to provide in-depth analysis and recommendations based on outcomes.

You will be 2IC to the Controlling manager as also serve as the corporate governance champion to ensure that the correct disciplines are applied to the sales process.

Duties include:

  • Review and analyse month end results against budget and volume
  • Review monthly Profit & Loss statements by state and product
  • Analyst variance to budget/forecast across the pricing
  • Identify and recommend solutions to any risk & opportunities
  • Prepare and analyst the forecasts, budget and 5 year plans to ensure sales plans are formed
  • Create and analyst 3 year plans

Skills:

  • CA/CPA
  • Only candidates with three years experience in a similar position will be considered for this role
  • Advanced Excel skills
  • System experience in SAP and Cognos
  • Preference will be given to candidates with a background working in Liquor/Spirits environment

This is the ideal opportunity for any individual who wants to join a global brand and grow within an organisation.

Apply Today!

Yolande Maritz
Senior Consultant : Commercial Finance
02 8215 1071



skills

Commercial Analyst - sales

qualification

CA/CPA

educational requirements

Associate Degree/Diploma