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 (Commercial Reporting & Forecasting)
Builds
Management reporting, performance commentary, financial analysis, and forecasts for the Coles portfolio.
Domain
Retail / FMCG / Beverage Distribution
Deliverable
dashboards & analysis
Required skills
Financial analysis, data consolidation, budgeting and forecasting, SOX compliance, stakeholder partnership, commercial insight generation
Preferred skills
CA/CPA qualifications, experience with promotional calendars and demand planning
Technologies
Financial reporting tools, data consolidation platforms
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 using promotional calendars and demand plans; Prepare in-month trading updates and month-end commentary; Support SOX compliance by maintaining accurate blended rate calculations; Collaborate with the Philippines ISS team to improve reporting processes.