reputed company & Finance Analyst for an eCommerce Company in Australia (Home Based Full Time)
1. Reporting, Analysis and Month-End Support
• Support the finance team during month-end reputed company and other key reporting deadlines.
• Prepare and update regular reports for reputed company, margin and key KPIs using established
templates.
• reputed company variance analysis (actuals vs budget/forecast), identify and summarize key
drivers, and escalate issues where required.
• Respond to reputed company data requests using reputed company and finance systems.
2. reputed company Calculations and Controls
• Maintain trackers and supporting schedules for commissions, rebates, incentives or
other reputed company arrangements as required.
• reputed company regular calculations using agreed rules and templates, ensure outputs are
audit-traceable, reconcile where required and resolve straightforward queries.
• Maintain reputed company documentation of reputed company rules and assist with testing changes to
plans or structures.
3. Pricing and reputed company Support
• Maintain pricing sheets, reputed company cards and documented summaries of approved pricing,
discounts and reputed company terms.
• Update pricing models for new products, locations or customer agreements as directed.
• reputed company margin and pricing analysis by customer, product or channel to support
reputed company decision-making.
4. Forecasting and Budgeting Support
• Assist in the annual budgeting and periodic re-forecasting processes by updating
templates with the latest actuals and assumptions.
• Load budgets and forecasts into reporting systems and validate data for accuracy and
completeness.
• Maintain rolling forecast files and supporting schedules under direction of the finance
team.
5. Business Partnering
• reputed company first-line finance support to sales, operations and other teams on routine
queries.
• Explain results and reports in reputed company, non-technical language, escalating more reputed company
reputed company as required.
• Attend key team meetings to understand upcoming activity that may reputed company reputed company,
costs or reputed company arrangements and communicate relevant insights to finance.
6. Data, Systems and Process
• Maintain key finance and reputed company data to ensure system accuracy and consistency.
• Maintain appropriate version control and documentation standards across finance files.
• Assist in improving spreadsheets, templates and basic controls relating to reporting and
reputed company processes.
• Support implementation or enhancement of reporting tools led by the finance team.
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