What You'll DoPartner with customer acquisition and marketing teams to manage, analyse, and process partner commission accruals and weekly cash flow schedules.
Act as the finance contact for major brand partners (including redemption store points and national media partnerships), investigating reconciliation queries and handling regulatory reporting.
Support FP&A and commercial decision-making by delivering insightful variance analysis on operations costs, customer service expenditure, and logistics carrier performance.
Own inventory and margin analysis, tracking stock pricing issues, COGS postings, misc charges, and cycle count credibility ahead of month-end.
Build and maintain weekly cash flow forecasts in collaboration with the Financial Controller to feed into annual budgeting and reforecasting cycles.
Leverage Microsoft Excel, Dynamics 365, and AI tools like Copilot to automate repetitive processes, fix legacy spreadsheet models, and speed up monthly reporting.
What You'll BringA tertiary qualification in Commerce or Finance, fully CPA qualified or very close to completion.
Management accounting or commercial analyst experience within retail, FMCG, logistics, or inventory-heavy environments where physical stock and margins matter.
An interest or capability in FP&A, budgeting, and commercial modeling, alongside strong foundational accounting skills.
Strong spreadsheet capability, combined with a natural comfort using modern tools or AI (e.g., Copilot) to improve workflows and fix broken models independently.
A track record of active cross-functional business partnering, with the ability to explain financial numbers clearly to non-finance stakeholders via email and face-to-face conversations.
Experience with ERP systems like Microsoft Dynamics 365 or similar modern platforms is preferred.
Responsibilities
What You'll DoPartner with customer acquisition and marketing teams to manage, analyse, and process partner commission accruals and weekly cash flow schedules.
Act as the finance contact for major brand partners (including redemption store points and national media partnerships), investigating reconciliation queries and handling regulatory reporting.
Support FP&A and commercial decision-making by delivering insightful variance analysis on operations costs, customer service expenditure, and logistics carrier performance.
Own inventory and margin analysis, tracking stock pricing issues, COGS postings, misc charges, and cycle count credibility ahead of month-end.
Build and maintain weekly cash flow forecasts in collaboration with the Financial Controller to feed into annual budgeting and reforecasting cycles.
Leverage Microsoft Excel, Dynamics 365, and AI tools like Copilot to automate repetitive processes, fix legacy spreadsheet models, and speed up monthly reporting.
What You'll BringA tertiary qualification in Commerce or Finance, fully CPA qualified or very close to completion.
Management accounting or commercial analyst experience within retail, FMCG, logistics, or inventory-heavy environments where physical stock and margins matter.
An interest or capability in FP&A, budgeting, and commercial modeling, alongside strong foundational accounting skills.
Strong spreadsheet capability, combined with a natural comfort using modern tools or AI (e.g., Copilot) to improve workflows and fix broken models independently.
A track record of active cross-functional business partnering, with the ability to explain financial numbers clearly to non-finance stakeholders via email and face-to-face conversations.
Experience with ERP systems like Microsoft Dynamics 365 or similar modern platforms is preferred.
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