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Financial Analyst

Location: 

Sydney CBD, New South Wales, Australia

Req. ID:  36717
  • Support in Providing objective financial expertise and commercial analysis
  • Assist decision making across the Convenience Retail Business
  • Sydney CBD location

 

At Caltex, sustaining our success hasn’t come by chance. By embracing change and having the courage to transform, we’ve innovated different ways to keep Australia moving. Over the last 100 years, we’ve fuelled our success and created a bright future ahead that makes Caltex a consistent performer on the ASX.

 

Our Financial Analyst will support the FP&A Manager in partnering with business units to provide objective financial expertise, commercial analysis and decision support to the leadership teams to deliver and exceed on current and future business plans.

 

You’ll take us further by…

  • Developing and tracking KPI’s on P&L performance;
  • Running and circulating daily/weekly and monthly reporting as required;
  • Developing new reporting to support decision making processes;
  • Providing analysis on sales and margins to support decisions relating to pricing, promotions, new category development and supplier engagement and negotiations;
  • Providing analysis on marketing campaigns’ return;
  • Supporting the Commercial team with ad-hoc analysis to drive intelligent decision making and continuous improvement;
  • Tracking costs and expenditure for the relevant business units;
  • Supporting with forecasting and budgeting process;
  • Communicating key information effectively and engaging a broad group of stakeholders;
  • Applying high level analytical skills, strong attention to detail and advanced Excel skills.

 

You hold Qualifications in Accounting, Business or Finance, and will be CA or CPA qualified. Your commercial acumen and knowledge of consumer markets and supply chain has been gained through your current experience in a commercial environment ideally within Retail or FMCG.

 

We’ll take you further by:

  • Welcoming you to our respected finance team;
  • Challenging you to deliver meaningful insights and recommendations as we shape the future of Convenience Retail;
  • Embracing what makes you unique and leveraging your individual strengths in our flexible and inclusive workplace.

If we’ve got your interest, we encourage you to submit an application because we would love to tell you more. Click ‘Apply Online’ below to register your interest.  Apply now.