Commercial Analyst

• Opportunity to work with Executive Leadership Team
• Investment in your learning and development
• Hybrid work from home arrangement – 3 days in the office

About us

As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services ANZ helps organisations optimise, automate, and transform their operations, setting them up for greater growth. We work collaboratively with customers to get the results they want, delivering bespoke solutions designed to meet and exceed their business needs, overcoming challenges, and freeing them up to focus on what sets them apart.

We are trusted by industry leaders because of our dedicated customer focus, and agile approaches to solving our clients’ key challenges. With a commitment to delivering the best service management experience possible, many clients have partnered with us for more than a decade. The solutions we deliver are reliable, scalable, and cost-effective, helping customers to not just get ahead but stay ahead.

When you join Canon Business Services ANZ, you’ll find a rewarding culture that values you. You’ll be empowered to focus on your career progression and turn your goals into reality as an integral part of the group’s success.

About the Role

As a Commercial 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 Macquarie Park, Sydney or Tuggeranong, Canberra based role with work from home options, reporting to the Commercial Manager.

Scope of the role

• Prepare, analyse and provide month-end commentary to executive management
• Prepare and consolidate weekly revenue forecasts using Power BI
• Prepare quarterly / yearly operating budgets, ensuring all deadlines are met
• Preparation of month-end and budget financial reporting presentation
• Analyse transactions and prepare correction entries to ensure accurate reporting
• Responsible for the calculation and reporting of commissions
• Analyse and reconcile P&L accounts and identify monthly variances
• Provide financial support to management to assist in the development of organisation strategy
• Support the forecasting and budget process, working with various stakeholders to consolidate and prepare management reporting

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:

• Qualified/Part qualified CA or CPA or degree qualified in a business discipline, preferably Finance
• Proficient in Excel, PowerPoint & TM1 with Power BI experience desirable
• Knowledge of ERP financial modules, preferably TM1 & Microsoft Dynamics
• Excellent time management and organisational skills
• Proven experience supporting financial cycles including budgeting, forecasting and month end reporting
• Strong problem solving and analytical skills with high attention to detail
• Quick to grasp complex systems and processes

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.

As an equal opportunity employer focused on strengthening our inclusive culture, all applicants will be considered and we welcome applications from people of all ages, cultures including Aboriginal and Torres Strait Islander peoples, abilities, religious beliefs, national origin, sexual orientation and gender identities. Benefits/perks may vary depending on the nature of your employment with Canon Group and the country where you work. All applicants must be eligible to work in the country they are applying to at the time of application.

Benefits include but not limited to:

• Birthday Leave
• Additional leave during year end shutdown (Canon Day Leave)
• Health insurance at discounted premium rates
• Canon products for employees at discounted rates
• Hybrid work from home arrangement – 3 days in the office
• Training and development opportunities
• Education assistance to support external training that gives you new skills for your job
• Free parking (Applicable to Macquarie Park, Sydney only)

Benefits/perks may vary depending on the nature of your employment with Canon Group and the country where you work. As an equal opportunity employer, all applicants will be considered. All applicants must be eligible to work in the country they are applying to at the time of application.

Looking to join this diverse team? Apply online now. Successful applicants will be notified of next steps