Commercial Analyst | Financial Modelling | Technology Company
Salary AUD110,000 - AUD120,000 per annum + 10% bonus
Location Melbourne CBDFULL_TIME
Consultant Charlie Pearson
Date posted 8 February 2019 2019-02-082019-03-10 accountancy Melbourne CBD Victoria AU AUD 110000 120000 120000 YEAR Robert Walters https://www.robertwalters.com.au
Reporting to the Financial Controller you will help drive planning, forecasting, budgeting and management reporting across Asia & Oceania.
- Build financial forecasting models to support management with annual strategic planning, commercial scenario analysis looking at sales & revenue forecasts
- Track results against annual plans including quarterly financial forecasts
- Tracking KPI's at country level identifying ways to improve business performance and spotting risks
- Lead future projects using KPI's to report to senior management
- Use ad hoc data analysis and planning projects to produce commercial information
- Liaise with group finance functions around accounting processes
- Variance analysis across all of the countries within the APAC regions
- Systems- Salesforce & SAP for sales & financial reporting
The successful candidate will have a commercial background with financial modelling experience, ideally with an accounting degree or similar.
This company are transforming the Technology space with their niche being in a rapidly growing industry across Australia and the wider APAC region!!
To apply please click apply or call Charlie Pearson on +61 03 86282262 for a confidential discussion.