Commercial Analyst, East
Core
Partner with operational leaders to understand business performance, identify financial drivers, and provide analysis supporting decision-making.
Role type
Senior IC commercial analyst (management accounting)
Builds
Monthly management accounts, financial performance reports, budgets, forecasts, and variance analyses
Domain
Mining, Oil & Gas, Infrastructure, Renewables
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Management accounting, financial reporting, budgeting, forecasting, variance analysis, ERP systems, advanced Excel, balance sheet reconciliation
Preferred skills
CPA, CA, ACCA qualification, corporate accounting experience, audit experience
Technologies
Microsoft Excel, ERP systems
Responsibilities
Prepare monthly management accounts and financial performance reports; Provide analysis on financial results, trends, and variances; Support budgeting, forecasting, and financial planning processes; Partner with branch and operational leaders to understand performance drivers; Support month-end and year-end close activities; Maintain balance sheet integrity through reconciliations and review
Seniority
Mid-Senior, hands-on IC
