About the Role
As a Commerical Analyst for Canon Business Services (CBS), using a ‘whole of life’ market focus and by interacting throughout the business you will plan, propose and deliver active commercial analytics to CBS to assist with achieving sustainable growth in line with the overall business strategy. This is a Tuggeranong, Canberra based role with work from home options, reporting to Manager - Commercial.
Scope of Role
1. Prepare, analyse and provide month-end commentary to executive management
2. Prepare weekly revenue forecasts in a timely manner
3. Prepare quarterly / yearly operating budgets, ensuring all deadlines are met
4. Analyse transactions and prepare correction entries to ensure accurate reporting
5. Prepare monthly intercompany transactions, providing guidance on accounting treatment
6. Responsible for the calculation and reporting of commissions
7. Analyse revenue variances each month, ensuring that all accrued revenue has been invoiced
8. Analyse and reconcile P&L accounts and identify monthly variances
9. Prepare expense accruals, ensuring the timeliness and accuracy of estimates and accrual journals
10. Provide financial support to management to assist in the development of organisation strategy
About You
You will ideally be working in a similar position with exceptional communication skills and stakeholder management. You possess a degree in Finance/Accounting, alternatively have at least 3-5 yrs’ experience in a commercial environment. Key Skills & Experience include:
11. Qualified/Part qualified CA or CPA or degree qualified in a business discipline, preferably Finance
12. Proficient in Excel & Power BI
13. Knowledge of ERP financial modules, preferably TM1& Microsoft Dynamics
In return we offer a supportive team environment where collaboration and support from your leaders and peers is the norm. We’ll invest in your development and long-term future and we can promise you a variety and enough challenge to keep things interesting across the wide variety of customer we support.
We believe in the power of an inclusive and diverse workforce. We trust you will bring your authentic self to work and we will focus on making sure that together, we make a strong contribution to the broader community in which we operate. Where possible, flexible working arrangements are the norm, as we know a better work-life balance can improve your motivation, performance, and productivity.