Senior Commercial Analyst
vor 16 Stunden
Be among the first 25 applicants. Get AI‑powered advice on this job and more exclusive features. Company Overview Our client is a large retail organisation seeking a commercially minded finance professional to support brand performance and partner with key senior stakeholders. The Role This role acts as the commercial finance partner across multiple brands. You will be responsible for delivering accurate P&L reporting, driving budgeting and forecasting cycles, offering insight on brand performance, and influencing cost and merchandise planning decisions. The position also plays a key role in supporting ongoing finance system transition activities, working collaboratively with internal finance, merchandise planning, and broader operational teams. Responsibilities Review and monitor brand P&Ls against budget and forecasts, providing insight and commentary Prepare monthly executive summaries for senior leadership Present P&L performance to brand leaders and support commercial decision‑making Prepare and review monthly management reporting for key cost centres Meet with cost centre owners to track performance, variances, and cost optimisation opportunities Assist in the development of brand budgets and projections Review overall brand P&L budgets to ensure alignment with strategic plans Prepare, analyse and challenge monthly, seasonal and annual projections Work with cost centre managers to ensure alignment with projection targets Support finance systems integration alongside internal and external stakeholders Build strong working relationships across finance, merchandise and operational teams The Candidate Degree in Accounting, Finance or a related discipline CA/CPA qualified Confident communicator with the ability to partner with senior stakeholders Strong analytical, modelling and problem‑solving capability Curious, commercially minded, and focused on process improvement Skilled in Excel and experience with financial reporting or ERP systems Motivated, organised, personable and collaborative How to Apply To apply online, please click the appropriate link below. For further enquiries, please contact Alex Cox at Seniority level Mid‑Senior level Employment type Full‑time Job function Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Sharp & Carter by 2x Get notified about new Senior Commercial Analyst jobs in Melbourne, Victoria, Australia . #J-18808-Ljbffr
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