Finance Analyst supporting Merchandise and Marketing at Sigma Healthcare. Analyzing commercial performance and driving insights for decision-making in a leading pharmacy network.
Responsibilities
Act as a key finance partner to the Merchandise team, providing day-to-day commercial support
Analyse monthly trading performance across sales, margin, rebates and costs
Partner with Buyers to assess supplier agreements, trading terms and promotional activity
Support pricing, ranging and promotional decisions through financial analysis
Own end-to-end rebate management, ensuring accurate accruals, reporting and collections
Maintain strong governance and controls to protect trading gross profit
Prepare monthly reporting and provide clear insights into performance drivers
Investigate and explain variances to budget, forecast and prior periods
Support budgeting and forecasting processes for the Merchandise function
Contribute to system and BI improvements to enhance reporting and data quality
Requirements
Experience in commercial finance, management accounting or analyst roles (retail/FMCG/wholesale preferred)
Strong commercial acumen with the ability to translate data into insights
Exposure to rebates, trading income or margin analysis (highly regarded)
Advanced Excel skills and experience working with large datasets
Strong attention to detail and financial discipline
A proactive, curious mindset with the confidence to challenge and influence stakeholders
CA/CPA qualification (or working towards)
Benefits
Generous staff discounts across all brands
Exposure to a high-impact, commercially focused finance team
Opportunity to partner with senior stakeholders across Merchandise & Marketing
Career progression within a Top 50 ASX-listed organisation
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