Commercial Analyst

Partnering with stakeholders in Operations, Sales and Corporate this role is crucial in driving the ongoing success of the wider business. As a Commercial Analyst, you will be looking for a diverse range of work, at one of the world's large recycling, service, and water companies.

You will be working as part of a small team and assist in the preparation of month end reporting, financial analysis, budgets, forecasts, and analysis of operational metrics for the Queensland sites, in accordance with the group accounting principles. The successful candidate would have a proven track record in finance partnering with non-financial stakeholders. This role will be based at our Rocklea office location.

Your responsibilities will include but not be limited to:
Finance partnering for a variety of stakeholders in Operations, Sales and Corporate.
Management reporting and analysis, including month end reporting and P&L commentary to meet corporate deadlines
Ensuring the day-to-day functions of the Admin/Finance team are completed including but not limited to raising ad-hoc invoices, reporting, submitting journals, and GL & other reconciliations
Budgeting and forecasting including analysing and reporting variance against budget and forecasts and assisting to prepare forecasts and annual budget
Assisting further development, analysis, maintenance and distribution of monthly performance reports, reporting dashboards and KPI systems
Monitoring developments in the business & initiate data capture, analysis & reporting
Identifying performance improvement strategies and investigate process improvements to add value across the whole organisation
Assisting and supporting the Commercial & Finance Team Leader
Be involved in continuous improvement of existing business systems and reporting processes
Business modelling and customer tenders

About you

We are looking for an experienced Commercial Analyst with:
Minimum 5 years' experience in a commercial operations facing role (ideally logistics, heavy industry, mining, construction, earthmoving industries)
Tertiary qualification in Finance, Accounting or Business Administration
CA/CPA qualified
Advanced Microsoft Excel skills (advanced referencing formulae, financial modelling, ability to build models bottom up, can use excel efficiently to finish tasks in a timely manner)
Highly interested in business partnering, commercial accounting, data analytics and process/performance improvement
Strong knowledge of accounting standards and conventional management accounting/reporting practices
Strong knowledge of financial accounting procedures and practice
Advanced skills in P&L Analysis and budgeting/forecasting
Strong working knowledge of PowerPoint and Word
Strong time management skills and ability to complete work to competing deadlines
Large ERP experience SAP, JDE, Oracle, Dynamics 365 preferred
Proficient in the use of BI tools like TM1/ Planning Analytics/ Power BI/ Hyperion to perform quick analysis How to applyIf you feel you would be suited to the position and wish to join the team at REMONDIS Australia please apply now!As part of our usual recruitment process you will be required to provide proof of entitlement to work in Australia, educational certificates and undergo a pre-employment medical, with a drug and alcohol test.