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January

Financial Analyst

Troy Recruitment Pty Ltd - Sydney, NSW

IT
Source: uWorkin

JOB DESCRIPTION

One of the world’s leading advertising/media agencies is looking for a dynamic Financial Analyst.

With clients from the biggest brands on the planet this is an exciting and constantly evolving role that works across the entire business.

Reporting to the Managing Director and Commercial Finance Manager, you will be part of the management team across the APAC region. You’ll be liaising with all departments to develop and produce reporting packs, manage requests for data extracts and provide considered analysis in order to move the business towards industry best practice.

The role

  • Design, build and develop dynamic KPI dashboards in line with the needs of the Executive Management team.
  • Provide KPI’s across all departments in order to develop insightful management information for the Executive Team.
  • Develop a range of analytics to help drive the business from a revenue and cost perspective
  • Problem solving – assessing processes, identifying issues and designing / implementing solutions accordingly.
  • Forecast and analyse daily, weekly and monthly sales data across all major product types and assist with the annual global budgeting process.
  • Engage and drive internal projects focused on developing/improving the data available for Management Information (e.g. Product and Client hierarchy projects).
  • Work with Finance on month end close and ensure all necessary reports are completed within the deadlines.

To be successful

  • Advanced MS Excel – Pivot tables, lookups, modelling, formulas, macros, 
  • Any ERP, SAP advantageous
  • Run workshops and training sessions
  • Power BI and/or Tableau for SQL Server
  • Confident communicator and able to present to senior stakeholders.

This is a great opportunity to join a market leader who offer a genuinely supportive and fun environment with plenty of social events and activities to get involved in.

No 2 days are the same, you’ll be exposed to a wide range of work and exposure to some of the biggest names in the industry.

Office based in Sydney's lower north shore close to public transport.

Please apply now or call Helen on 02 8346 6720 for more information.

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