Canon Australia

Commercial Analyst

Canon Australia

full-time

Posted on:

Location Type: Hybrid

Location: Sydney • 🇦🇺 Australia

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Job Level

Mid-LevelSenior

Tech Stack

ERP

About the role

  • Prepare, analyse and provide month-end commentary to executive management
  • Prepare and consolidate weekly revenue forecasts using Power BI
  • Prepare quarterly / yearly operating budgets, ensuring all deadlines are met
  • Preparation of month-end and budget financial reporting presentation
  • Analyse transactions and prepare correction entries to ensure accurate reporting
  • Responsible for the calculation and reporting of commissions
  • Analyse and reconcile P&L accounts and identify monthly variances
  • Provide financial support to management to assist in the development of organisation strategy
  • Support forecasting and budget process, working with various stakeholders to consolidate and prepare management reporting

Requirements

  • You will ideally be working in a similar position with exceptional communication skills and stakeholder management.
  • You possess a degree in Finance/Accounting, alternatively have at least 3-5 yrs’ experience in a commercial environment.
  • Qualified/Part qualified CA or CPA or degree qualified in a business discipline, preferably Finance
  • Proficient in Excel, PowerPoint & TM1 with Power BI experience desirable
  • Knowledge of ERP financial modules, preferably TM1 & Microsoft Dynamics
  • Excellent time management and organisational skills
  • Proven experience supporting financial cycles including budgeting, forecasting and month end reporting
  • Strong problem solving and analytical skills with high attention to detail
  • Quick to grasp complex systems and processes.
Benefits
  • Free parking (Canon’s Macquarie Park office)
  • Birthday Leave
  • Additional leave during year end shutdown (Canon Day Leave)
  • Health insurance at discounted premium rates
  • Canon products for employees at discounted rates
  • Training and development opportunities
  • Education assistance to support external training that gives you new skills for your job

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingbudgetingforecastingP&L analysisvariance analysistransaction analysiscommission calculationanalytical skillsattention to detailproblem solving
Soft skills
communication skillsstakeholder managementtime managementorganizational skills
Certifications
CACPAdegree in Financedegree in Accountingdegree in business discipline