Financial Business Analyst
The role acts as a key cross-functional member of the Finance and Retail Sales teams providing financial guidance, analysis and reporting.
Summary about this job
Analysis & Reporting
Company: HOBAN Recruitment
Location: Melbourne
Work type: Contract/Temp
Salary: n\a
Phone: +61-8-1795-4354
Fax: +61-3-2213-3624
E-mail: n\a
Site: n\a
Detail information about job Financial Business Analyst . Terms and conditions vacancy
Reporting to the Financial Controller this is a true temp to perm opportunity.
Your new Role
The main responsibilities include, however are not limited to:
- Monthly Result - Complete the accrual process for retail sales & Marketing including maintain related B/S recs
- Monthly result - Reporting & analysis against plan/prior/estimate and other KPIs for the Retail teams (eg: sales volume/price/mix and overheads)
- Develop, implement and maintain reporting on pricing analysis to ensure gains on all price changes including rebates
- Support Trade analyst with the implementation of a framework to calculate customer profitability
- Support the marketing analyst to implement a framework to calculate return on investment for customer promotional programs
- In accordance with the agreed framework, calculate ROI for retail customer promotional programs and concisely communicate findings
- Develop the strategic plan, annual budget & forecasts (in year) in conjunction with Retail management (sales, overhead, balance sheet and capital spend)
- Assist with the weekly / monthly forecasting and reporting requirements
- Participate in the upgrade from Oracle 11i to new ERP.
About You
- CPA or CA qualified
- Attention to detail and able to work on own initiative
- Demonstrated problem solving skilled
- 10 years' experience in a relevant field
- Excellent communication skills and be held in high esteem by peers
- Excellent database querying skills
- Advanced computer literacy in Excel, Access, Cognos and Oracle
How to Apply
If you would like to be considered for this position, and feel you have the required skills and experience, please submit your application via the 'APPLY NOW' button. Please ensure your CV is in Word Version.
Entry Level checks will be required for all successful candidates and the appropriate working with children and/or vulnerable people checks may need to be undertaken.