Commercial Accounting Analyst - FP&A

• Support the Commercial revenue function by preparing, reporting, and analysing Commercial revenue information and related Key Performance Indicators (KPIs).
• Assist in Commercial revenue forecasting, revenue management, and variance analysis, offering guidance and advice to business stakeholders.
• Prepare and analyse complex financial information, extracting and defining relevant data to determine financial trends, forecast results, and explore financial implications of new business opportunities.
• Analyse and report on financial performance, making recommendations for improvements to drive growth and optimise Commercial revenue.
• Collaborate across different business units to standardise revenue recognition policies, establish best practices, and streamline processes in alignment with revenue and business objectives.

Requirements

Skills

• Proficient knowledge of accounting, financial reports, budgeting and forecasting.
• Strong experience in Commercial revenue recognition, revenue management and the ability to provide unique insights on these areas.
• Excellent analytical skills with the ability to interpret and analyse complex financial data.
• Effective written and verbal communication skills for the preparation and presentation of analytical findings to both technical and non-technical audience.
• Possess the ability to identify problems, review related information, develop, and evaluate options, and implement solutions.
• High attention to detail with a focus on accuracy and quality of information.
• Ability to multitask, work under pressure, and meet tight deadlines.
• Proficient with MS Office and financial systems/tools (e.g. SAP/Oracle, Tableau)

Qualifications & Experience

• Qualified accountant
• Proficient knowledge of accounting, financial reports, budgeting and forecasting.
• Previous experience in finance, accounting, or similar related area.
• Strong industry experience in revenue recognition, or a related field.
• Previous experience in implementing process improvements.
• Expertise in utilising financial reporting, modelling, planning, and data visualisation tools.

Essential Behaviours

• Collaboration – Demonstration of working collaboratively, internally and externally
• Determination – Demonstration of perseverance to achieve effective outcomes
• Imagination – Demonstration of creativity and innovation
• Customer Focus – Consider the Customer in everything we do