Commercial Finance Analyst (Part-time 2 Days)

• Work closely with business leads to support delivery of the strategy and in-year plans and to improve process and business performance based on the direction set by the Head of Finance and B&M Leadership team.
• Owner of monthly and quarterly close requirements, including financial results and variance analysis, generating actionable insights and performance reporting.
• Involved in the quarterly forecasting process, supporting delivery of the annual operating plan process, including acting as the lead on the Headcount and Overhead tools.
• Proactively drive an environment of continuous improvement with stakeholders to identify and drive process change. Define solutions to automate and improve reporting, amplify the use of automated GCP Reports.
• Adhoc reporting.

• Minimum of 3-5 years' experience in commercial or financial analysis, ideally in a manufacturing, FMCG, or supply chain-driven business.
• CA/CPA qualified, or close to qualifying.
• Strong Excel, Power BI and ERP experience (SAP, JDE, Oracle) highly regarded
• Excellent communication and business partnering skills - able to simplify the numbers and influence non-finance stakeholders

• Direct exposure to commercial decision-making and executive leadership
• Blend of financial reporting, commercial strategy, and sales and marketing analytics
• A well-respected business with a supportive culture, flexibility, and clear career progression pathways
• Convenient Western Sydney location - close to public transport & onsite parking provided

Sharp & Carter