Finance Analyst - Retail

Melbourne Permanent
  • Opportunity for growth & progression
  • Multinational retailer with a strong presence in Australia

About Our Client

My client is a leader in the retail space & they continue to expand their operations worldwide. This unprecedented growth has led to the requirement of additional support in the form of a Finance Analyst to join the team.

Job Description

The Finance Analyst will be responsible for the following accountabilities:

  • Finance Business Partner to a Commercial Sales regional business leader
  • A leader in process improvement of financial and operational reporting across the business
  • Preparing and distributing weekly reporting to the business
    • Wage variation
    • Productivity reporting
    • Rotational involvement in the Daily and Weekly Operational Reporting
  • Preparing and distributing monthly reporting to the business including:
    • Sales and Wage targets
    • Board Metrics reporting & key KPI's
    • Store Manager bonus reporting
    • stocktake hours
  • Upload monthly sales and weekly wages targets into BI reporting tool
  • Month end responsibilities
    • Participate in the monthly CODB analysis, partnering and providing insight and analysis
    • Prepare monthly store sales, wages and admin expenses forecast to be reviewed by direct Manager
    • Upload monthly sales into the Leasing system
  • Code store specific invoices and update register
  • Assisting in building reports and key Sales KPI dashboards

The Successful Applicant

  • CA/CPA Or part qualified
  • Experience in retail or FMCG preferred (or a similar fast-paced industry)
  • Strong excel skills
  • Good communication skills
  • Experience in a similar role or willingness to learn and pick up new tasks

What's on Offer

  • Learning, progression and development
  • Combination of working from home/working from office
  • Widely-scoped role with commercial elements

Matthew Roberts
Quote job ref
Phone number
+61 3 8640 3144

Job summary

Accounting & Finance
Management Accounting
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Job Type
Consultant name
Matthew Roberts
Consultant phone
+61 3 8640 3144
Job Reference