Commercial Finance Analyst - Global Marketing Agency
Perigon Group Pty Limited
Sydney, NSW, Australia
A$120,000-A$135,000 p/a
Hybrid
Posted 12 days ago
Our client
High growth global marketing agency. They've got operations nationwide and have shown great expansion across their multiple states. A closely knit and stable team with excellent leadership.
This role reports and works closely with an experienced CFO.
This role would suit a high achieving Senior Analyst ready to step into their first management role.
The role
* Business partnering - provide value add analysis and support in addressing profitability opportunities and challenges.
* Responsible for annual budget and rolling quarterly forecast
* Provide insights and develop tools to support business management to make informed assessments for strategic cost and pricing decisions.
* Pricing and margin reviews of various sales channels and promotional product campaigns
* Capital investment reviews for proposed new products and existing product upgrade investments to be submitted for Board approval
* Preparation of papers for board submissions
About you
* Experience in a fast paced environment is essential - retail, FMCG, ecommerce, marketing, media, etc.
* Strong experience with analysis and financial planing (budget/forecast).
* Proven experience business partnering with non-finance stakeholders - providing revenue generating insights and recommendations
* At least 3+ years of experience in commercial finance role/s
For more information contact Schenuk Wijesekera on 02 9775 5916 or apply using the "Apply" button.
About Perigon Group Pty Limited
Sydney, NSW, Australia
This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.
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