Senior Analyst - Coles
Core
Turn financial data into commercial insights to support business growth, customer performance, and strategic decision-making for the Coles business.
Role type
Senior Finance Analyst
Builds
Management reporting, performance commentary, and financial analysis for the Coles sales channel
Domain
Retail / FMCG distribution
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, data consolidation, budgeting, SOX compliance, stakeholder partnership
Preferred skills
CA/CPA qualifications, analytical problem-solving, commercial awareness
Technologies
Promotional calendars, demand plans, risks and opportunities tracking
Responsibilities
Analyse financial and commercial performance; Consolidate data from multiple sources for management reporting; Partner with Sales and Finance to identify revenue opportunities and cost savings; Support budgeting and forecasting; Prepare in-month trading updates and month-end commentary; Support SOX compliance with blended rate calculations; Collaborate with the Philippines ISS team for reporting and process improvement
Seniority
Senior, hands-on IC