Commercial Analyst

at  Canon

• Opportunity to work with Executive Leadership Team
• Investment in your learning and development
• Flexible Work from Home options available

ABOUT US

As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services ANZ helps organisations optimise, automate, and transform their operations, setting them up for greater growth. We work collaboratively with customers to get the results they want, delivering bespoke solutions designed to meet and exceed their business needs, overcoming challenges, and freeing them up to focus on what sets them apart.
We are trusted by industry leaders because of our dedicated customer focus, and agile approaches to solving our clients’ key challenges. With a commitment to delivering the best service management experience possible, many clients have partnered with us for more than a decade. The solutions we deliver are reliable, scalable, and cost-effective, helping customers to not just get ahead but stay ahead.
When you join Canon Business Services ANZ, you’ll find a rewarding culture that values you. You’ll be empowered to focus on your career progression and turn your goals into reality as an integral part of the group’s success.

ABOUT THE ROLE

As a Commerical Analyst for Canon Business Services (CBS), using a ‘whole of life’ market focus and by interacting throughout the business you will plan, propose and deliver active commercial analytics to CBS to assist with achieving sustainable growth in line with the overall business strategy. This is a Tuggeranong, Canberra based role with work from home options, reporting to Manager - Commercial.

SCOPE OF ROLE

• Prepare, analyse and provide month-end commentary to executive management
• Prepare weekly revenue forecasts in a timely manner
• Prepare quarterly / yearly operating budgets, ensuring all deadlines are met
• Analyse transactions and prepare correction entries to ensure accurate reporting
• Prepare monthly intercompany transactions, providing guidance on accounting treatment
• Responsible for the calculation and reporting of commissions
• Analyse revenue variances each month, ensuring that all accrued revenue has been invoiced
• Analyse and reconcile P&L accounts and identify monthly variances
• Prepare expense accruals, ensuring the timeliness and accuracy of estimates and accrual journals
• Provide financial support to management to assist in the development of organisation strategy