Commercial Finance Analyst - Country RoadJob no: 997099
Work type: Full-Time
Location: Melbourne - CBD & Inner
Categories: Finance
Country Road Group (CRG) is embarking on transformation to position itself for growth, leveraging our scale and culture as a House of Brands.
We are investing in new capabilities and with this role we are looking for a dynamic individual to bring their ownership mentality.
They will look to create & improve processes while working on their development within this great organisation. The Commercial Finance Analyst role has 3 primary functions: Business Partnering the Marketing teams of each of the 5 brands; supporting the Head of Commercial Finance to Business Partner the Country Road Brand; and owning the consolidation of the forecasts & budgets of the 5 Brands.
The role will require delivery of accurate and insightful reporting, analysis, and commentary on brand performance, profitability, expenses, and key financial metrics.
The role involves providing detailed insights into brand vertical P&L, including monthly reporting and variance analysis against budget and forecast.
A key focus of the role is working collaboratively with the Commercial Finance teams to enhance and streamline financial reporting processes, ensuring consistency and efficiency.
Key Accountabilities Lead Finance Business Partnering of the 5 CRG Brand Marketing teamsChallenge stakeholders on validity of Financial forecasts & BudgetsEnsure accuracy of the Country Road Brand forecasts and act with ownership of the process end-to-endProvide insights to the monthly management reporting, including Brand profit & loss packs and cost centre reporting.Financial analysis including commentaries on key driver variances and impacts on the business.Collaborate with Brand Commercial Finance teams to develop uniform forecasting processes, templates and reporting.Reconciliations between accounting ledger and trackers for key expense lines (mainly Marketing).Liaising and meeting with business on any business-related queries, including ad hoc, month end, coding, and HO employment.Key Capabilities Experience in a finance analyst role ideally within retailSolid accounting knowledge and understanding of financial principles.Experience in Business Partnering internal stakeholders to address financial queries and support business decisions.Experience in budgeting, forecasting, and preparing financial submissions.Experience working with financial systems, preferably TM1/EPM or equivalent reporting/ forecasting tool.Why work for CRG? Generous employee discounts across our House of BrandsSeasonal clothing allowanceAn additional day of leave for your birthdayAn Industry leading Parental Leave ProgramFlexible working arrangements to support work/life balanceAnnual learning calendar to support the ongoing development of our teamSupport community partnerships across our Corporate Social Responsibility ProgramWe are committed to operating ethically, sustainably, and responsibly.About Country Road Since 1974, Country Road has built a legacy of effortless style and quality designs that are made to last.
From its products to its partnerships and stores, the brand looks to drive positive change so you can feel proud of every Country Road purchase you take home.
Country Road Group is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion.
If you have any support or access requirements, we encourage you to advise us at time of application to assist you through the recruitment process.
Advertised: 20 Dec 2024 AUS Eastern Daylight Time
Applications close: 24 Jan 2025 AUS Eastern Daylight Time
Country Road Group prefers to manage all sourcing directly, please submit your applications to this role if you are interested.
Please note introductions via agency will not be accepted.
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