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Melbourne - CBD & Inner, AU
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Finance Analyst - Country Road Group

Country : Australia Australia

Region : Victoria

Town : Melbourne

Category : Finance

Contract type : Permanent

Availability : Full time

Company presentation

David Jones and the Country Road Group is Australasia’s largest department store and fashion retail group comprising of iconic brands such as David Jones, Country Road, POLITIX, Trenery, Witchery and MIMCO. Our Values include being Customer Obsessed, Collaborative, Inspirational, Responsible and Dedicated to Quality. We are looking for highly motivated and passionate individuals to be part of the Group’s evolution and support each brand to realise their full potential.

Job description

- Coordinate budgeting and forecasting process including timelines, milestones and global assumptions
- Analytically review budgets and forecasts for completeness and accuracy
- Collaborate with the wider finance team to ensure all inputs provided in line with timelines
- Preparation of budget/forecast submissions to parent company (WHL)
- Assist preparing annual budget and quarterly forecast reporting deck for WHL stakeholders and Board
- Assist with preparation of quarterly Board reports
- Support business case development for various projects across the group
- Produce ad hoc reporting and analysis for a wide range of stakeholders as required

Profile

- Demonstrated experience in a similar commercial/finance role
- CA/CPA qualified or currently in the pursuit of achieving qualification
- Intermediate and above Excel Skills (Pivot Tables & V-Lookups)
- High level of analytical skill to go in-depth with your analysis
- A curious mind and an ability to engage and influence those around them
- Strong communication skills to be able to deal with an array of stakeholders
- Passionate emerging finance professionals looking for their first role outside advisory or who is looking to be in a fast paced, consumer orientated environment
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