Senior Commercial Analyst

Optus - Sydney
new offer (04/12/2020)

job description

Sydney (Macquarie Park HQ), Australia
We’re investing in our people, our communities, our networks, and a sustainable future. Our focus is on creating a better more connected future for Australia.Do you enjoy partnering with the business to ensure commercial and business outcomes are reached?As part of Optus Group Finance, our Centre of Excellence (COE) division has an opportunity for a Senior Commercial Analyst to join the team! Our COE team is responsible for supporting all Business Facing commercial teams across all financial aspects for Optus Consumer Australia. These financial responsibilities include financial planning/analysis, financial reporting, business casing/evaluation and opex/capex management.Reporting into the Associate Director Opex, you will have the opportunity to focus on budgeting, forecasting, providing financial planning/analysis and reporting support relating to operating costs and associated headcount and staff costs. This role will give you excellent senior stakeholder visibility and the opportunity to support our Digital Consumer business.Key Responsibilities include but are not limited to:
Partner with key stakeholders including MD, VPs, Heads and Commercial Directors
Provide support and fully understand performance trends and variances to budget/forecast in costs
Review and analysis of management accounts with a high level of integrity within month end timeframes, and provide month end reporting and delivery of insightful analysis
Identification of risks and opportunities through collaboration with the business
Presentation of monthly results, including risk and opportunities, to key stakeholders, and develop driver-based analysis and reporting
Responsible to support business unit Opex cost out initiatives in sizing, impact tracking and validation
About YouTo succeed in this role, you will be able to demonstrate:
Excellent communication, and stakeholder management skills with proven business partnering capability
CA/CPA Qualification, with Tertiary Qualifications in Finance/Accounting/Business
An ability to work in a large and complex corporate environment, and deal with conflicting priorities and deadlines
6+ years’ experience in financial analysis, budgeting, and reporting
Advanced Office 365- including Excel Modelling and PowerPoint
Experience working with ERP systems (SAP-BPC), and TM1 (an advantage not essential)
Strong Cost Management experience. Prior experience working with Agile team structures is an advantage, however, is not essential.This is an opportunity not to be missed! To express interest, please include a covering letter and apply online today.Optus is a place where we let you do you. Whether you’ll be working in our corporate offices or in a retail store, we are a highly collaborative workplace, and offer a range of perks such as:
A competitive salary
Discounts on products and services
Ongoing training, mentoring and development opportunities
Up to five days of Volunteer Leave per year
Flexible work optionsWe understand that flexibility means different things to different people. We are proud to offer a variety of options to work in different ways, such as flexible hours, remote working, job share and part-time. Please talk to us about how we can make this role work for you.At Optus, we don’t sit back and let the future happen to us - we’re out there making it. By expanding into new technology and relentlessly improving every day, we’re creating a better tomorrow for all Australians. We believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers.Curious about our culture? Go behind the scenes with our people by searching #OptusLife on LinkedIn.Due to COVID-19 and the rise of job applicants in the market, it may take us a bit longer than usual for us to come back to you. We appreciate your understanding and patience during these unprecedented times.Please no recruitment agencies, we’ll be managing this role in-house. Any resumes submitted outside of our process will be deemed the sole property of Optus.

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Senior Commercial Analyst

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