Finance Analyst - Sales & Marketing

Overview

Finance analyst supporting sales & marketing with planning, forecasting, reporting and margin analysis.

Key Responsibilities

• margin analysis
• sales planning
• s&op forecasting
• financial reporting
• investment analysis
• decision support

Tasks

-Analyse product margins and identify opportunities to grow volume and profitability -Lead planning processes across Sales & Marketing, including volume, revenue and overheads -Influence decision-making through deep understanding of sales operations and market dynamics -Collaborate with Finance Shared Services and review key reporting -Manage monthly sales forecasting through the S&OP process -Deliver insightful monthly reporting to senior stakeholders -Support capital investment proposals and new product development with robust financial analysis

Requirements

• ca/cpa
• sap
• analytical
• communication
• finance
• business degree

What You Bring

-CA or CPA qualification -Experience in Sales & Marketing finance (preferred) -Bachelor of Business or similar -Ability to translate numbers into compelling business stories -Excellent communication and prioritisation skills -Proficiency in SAP and SAP Analytics Cloud (SAC) (preferred) -Strong analytical and influencing skills

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Benefits

-Flexible hybrid working arrangements -Salary sacrificing options -Subsidised Canteen & Free on-site parking at our Rydalmere office -Work with an iconic Australian brand & market leader -Great team environment -Discounts on our products for you, your friends and family -Retail benefits and discounts

About Rheem Australia

-Started in Australia in 1936, the company began by making drums before producing its first gas water heater in Sydney in 1939. -Transitioned to fully Australian ownership and became part of Paloma Co Ltd in 2001. -Market leader in water heating, offering gas, electric, solar, and heat-pump systems for homes and businesses. -Builds and supplies hot-water solutions for residential homes, commercial buildings, pools, and large-scale retrofit projects. -Typical projects include solar and heat-pump installations in homes, and commercial retrofits in CBD office towers and community facilities. -Integrates refrigeration and advanced control technologies to improve efficiency and user experience. -Evolved from one of Australia’s first local drum manufacturers into a high-tech water-heating specialist.

Sector Specialisms