Join a well-established and growing organisation operating within the consumer products and retail sector. With a portfolio of recognised brands and a strong market presence, this business is focused on innovation, commercial excellence and delivering exceptional outcomes for customers. You'll become part of a collaborative finance team where your insights will directly influence business performance and strategic decision-making
Your new role
Reporting into a high-performing finance function, you will provide commercial analysis, performance reporting and financial insights to support key business stakeholders.
Key responsibilities include:
- Delivering sales, product and customer performance analysis.
- Preparing monthly reporting, forecasts and budget submissions.
- Conducting rebate analysis and managing customer rebate programmes.
- Reviewing divisional financial performance, including P&L analysis and reconciliations.
- Supporting demand planning, inventory analysis and stock provisioning processes.
- Identifying commercial risks and opportunities and providing actionable recommendations.
- Partnering with operational leaders to develop business cases and support investment decisions.
- Assisting with month-end processes, journals, revenue reporting and billing activities.
- Driving continuous improvement initiatives across reporting and operational performance metrics
- CA/CPA completed or working towards (highly regarded).
- Previous experience in a Finance Analyst, Commercial Analyst or similar role.
- Strong financial modelling, reporting and analytical capabilities.
- Excellent commercial acumen with the ability to translate data into meaningful insights.
- Advanced Excel skills and confidence working with large data sets.
- Strong stakeholder management and communication skills.
- A proactive approach with the ability to influence decision-making and drive outcomes.
- Exposure to senior stakeholders and commercial decision-making.
- Broad, business-facing role with genuine influence across operations.
- Supportive and collaborative team environment.
- Opportunity to develop your commercial finance capability within a growing organisation.
- Varied role offering a mix of analysis, forecasting, reporting and business partnering responsibilities
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Paul Turk on 03 9946 3512.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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About us
At Hays, we invest in lifelong partnerships that empower people and businesses to succeed. You are at the heart of everything we do. With over 50 years’ experience and a workforce of more than 10,000 people across 32 countries, we collectively put our customers, at the heart of everything we do.
Drawing on knowledge that’s unique to our scale, our commitment to understanding your needs and our ability to meaningfully innovate we are more than just a specialist recruitment business. By providing advice, insights and expertise on issues you face in today’s fast paced world of work, we’ll help you make the right decisions for tomorrow.
Looking for the right role for you?
At Hays we know that finding the right role at the right time takes careful consideration. As your lifelong career partners, we’re by your side, every step of the way.
Whether you’re seeking a new opportunity or support in navigating a career change, we bring the expertise and the connections to partner with you to help you realise your ambition.
Providing an unmatched breadth of jobs across industries and professions whilst leveraging our knowledge, employer relationships, learning opportunities and support, we can offer you roles that challenge and excite you.
Take the next step at hays.com.au
