Commercial Analyst

WFH on offer – 2 days from home

Company Background

With a global turnover of close to $2bn and a leader in the healthcare space, our client is considered one of Australia’s most innovative and progressive in its market. Strong brand presence and increasing market share has led to a business with endless career opportunities across its multiple divisions locally and in the Corporate team.

A recent promotion of the incumbent Commercial Analyst has presented a unique opportunity to join this team.

The Role

This Commercial Analyst role sits in their largest division and reports to the Head of Commercial. It has a number of key deliverables, including:

• Coordinating the annual budget process with Operations and providing reporting to the Executive team
• Providing monthly commentary for the entities
• Assisting with the preparation of board papers
• Business partnering with the Operations team
• Development of reporting in the TM1 system
• Assist Operations, Acquisitions and Recruitment with the preparation of investment analysis models
• Maintenance of the metrics in TM1 and assisting the IT team with the management of the data warehouse
• Providing monthly reporting packs to the State Operations teams
• Preparation of CEO briefings for lump sum payments, relocations, backfills, etc.
• Support the Head of Commercial and Procurement with project work as required
• Support the Head of Commercial and Procurement with ad-hoc analysis and other duties as required
• Assisting with due diligence for standalone and backfill acquisitions

Your Background

To make this Commercial Analyst role a success, you will need to be able to demonstrate the ability to build strong relationships through your ability to communicate effectively. Combined with analytical and management accounting experience and the desire and ability to drive change and improvements, will ensure this role is a success.

Although TM1 is their ERP, experience using other large ERPs would also be considered.

If you are keen to apply for this Commercial Analyst role, please contact Kent Maxwell at Richard Lloyd on 02 8324 5644, quoting reference 9790 or click on 'apply now' below.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.