We are seeking a highly skilled Commercial Finance Analyst to join our team. This is an exciting opportunity for someone who is passionate about finance and wants to make a meaningful impact on business outcomes.
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Job Description
The Commercial Finance Analyst will be responsible for providing financial analysis and reporting to support business decisions. They will work closely with cross-functional teams to evaluate project performance and financial outcomes, and provide insights on key performance metrics and develop actionable recommendations.
* Key Responsibilities:
* Prepare detailed financial analysis and reporting to support business decisions.
* Budgeting & forecasting.
* CAPEX Budgeting, modelling.
* Profitability, pricing, margin analysis.
* Ad hoc financial modelling and presentation to the board on potential investment opportunities.
* Assist with month end reporting.
* Collaborate with cross-functional teams to evaluate project performance and financial outcomes.
* Analyse variances and trends to identify opportunities for cost optimisation.
* Provide insights on key performance metrics and develop actionable recommendations.
* Support senior management with ad-hoc financial modelling and analysis.
* Ensure compliance with internal controls and financial policies.
* Contribute to continuous improvement initiatives within the finance department.
Requirements
* A tertiary qualification in Accounting, Finance or a related field.
* CA/CPA.
* Experience in manufacturing or relevant industry.
* Experience in a similar role.
* Strong analytical skills and attention to detail.
* Proficiency in financial modelling and data analysis tools.
* Solid understanding of budgeting, forecasting, and financial reporting.
* Ability to work effectively in a fast-paced environment.
* Excellent communication and stakeholder engagement skills.
What We Offer
* Competitive remuneration.
* Opportunities to collaborate with a high-performing and supportive team.
* Access to professional development and learning opportunities.
* A role that allows you to make a meaningful impact on business outcomes.
* Hybrid work arrangement.