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May

Commercial Financial Analyst - Online

Target Australia - Williams Landing, VIC

Banking & Finance
Source: uWorkin

JOB DESCRIPTION

Who are We?



At Target, we've always been here to help families live better. But right now, we can see that what ‘better' means is changing. Better means making choices that can change the world. Better is about a life that's lived, not with more things, but with things that mean more. A life where quality is always valued over quantity. Where beauty is born from style and substance in equal measure. A better way of life, that's within easy reach of all. That's why everything from the products we make to the experience we create, is crafted with intention and a single purpose…To inspire families to live better.



What will you do?



As the Commercial Finance Analyst for Online you will report into the Commercial Finance Business Partner in providing high value financial analysis, and execute a high level commercial and financial reporting for Online in line with Target's values. This role is integral to our business in supporting key stakeholders on strategic and commercial projects including business cases; deliver regular reporting and insight to support the planning and actions for improving sales, EBIT and ROC; and support the annual strategic planning and budgeting processes.

Key responsibilities will also include:

  • Support key stakeholders on strategic and commercial projects and contribute to business cases, investment appraisals and contract evaluation
  • Deliver regular reporting, perform ad hoc analysis and develop tools and processes to deliver insights, identify risks/opportunities and support commercial decision-making
  • Make recommendations and support the planning for improving sales, EBIT and ROC - with a focus on sales delivery and cost optimisation
  • Work with stakeholders to implement appropriate action plans
  • Support key investment programs through appraisal evaluation, and performance tracking of actual versus planned benefits
  • Support the corporate planning process through financial analysis and forecasting and by actively working with key stakeholders
  • Assist with budgeting and monthly forecasting/planning processes, ensuring inputs and outcomes make financial and commercial sense



What are we looking for?





The ideal candidate will be highly analytical, have high attention to detail and a strong understanding of our Target customer. You will have the ability to take ownership of tasks, build strong working relationships and provide sound reasoning and decision quality:

  • Tertiary qualification in Finance, Commerce or related discipline
  • Previous commercial or finance business partnering experience desirable
  • Strategy or Online experience also well regarded
  • Post graduate qualifications (or commencement) in CA/CPA, CFA or MBA/Masters
  • Advanced Excel skills
  • Excellent communication skills
  • Strong financial, analytical and problem-solving skills
  • Ability to draw insights, make recommendations and deliver outcomes
  • 4+ years' experience in a Finance analytical role in a fast-paced environment



Candidates interested in this position should apply directly to this advertisement as we are not accepting applications from recruitment agencies.

What will you get?



Target has some great benefits, including:

  • Great career opportunities across the Wesfarmers Group
  • Team Member discounts across Target, Kmart and Officeworks
  • Access to Employee Assistance Program
  • Paid parental leave scheme