Commercial Finance Analyst - DC Australia
Cotton On Group Australia
Retail · 10,001+ employees
About the role
The Commercial Finance Analyst will support the Distribution and Freight teams by preparing annual budgets, monthly reporting, and financial forecasts. They will also build robust financial models and automate reporting to provide intelligent insights that influence commercial decisions.
What they look for
Requirements
Candidates should have experience in a commercial finance role with strong budgeting, forecasting, and Excel modeling skills. A CA or CPA qualification is highly regarded, along with the ability to communicate complex financial data to non-finance stakeholders.
Benefits
Full description
ABOUT US
Retail is in our DNA and at Cotton On, we believe every part of our business plays a role in delivering an exceptional customer experience.
Our Avalon DC is where the scale of our business comes to life. It’s our largest global distribution centre - 50,000 sqm, 1,000 team members, and the critical link between our product and our customers across 700 stores and 8 brands.
ABOUT THE ROLE
We’re looking for a high-performing Commercial Finance Analyst to support our Distribution and Freight teams on a 12 month fixed term contract. This is a role for someone who’s not just good with numbers, but passionate about turning complex data into simple, intelligent insights that influence commercial decisions.
You’ll work closely with the Commercial Finance Manager and Heads of Country Distribution with preparation of annual budgets, monthly reporting and forecasting, building robust financial models, automating reporting and crafting visual, high quality outputs that tell a clear story. You thrive in Excel, love working at pace, and have a sharp eye for both detail and the bigger picture.
You love solving problems, not just crunching numbers but working across functions to understand the context, ask the right questions, and land on solutions that truly add value. Your curiosity and commercial mindset are what will set you up for success in this role.
You bring strong communication skills, can translate financial information for non-finance stakeholders, and take pride in producing high-quality, presentation-ready outputs. If you're someone who loves making data meaningful and wants to help shape the performance of our Supply Chain, we’d love to hear from you.
SKILLS & EXPERIENCE
- Experience in a similar Commercial Finance Analyst role including budgeting and forecasting
- Experience in the month end process and the ability to raise accruals and adjustments where required
- CA or CPA qualified, or studying towards, would be highly regarded
- A naturally analytical and curious mindset, with strong critical thinking skills
- Advanced Microsoft Excel skills. You can confidently build models, manipulate large data sets, automate and simplify
- Experience (or strong capability) in visualising data and presenting it in a clear way
- The ability to simplify complex data into meaningful insights for both finance and non-finance stakeholders
- A proactive, solutions-focused approach, always looking for better, faster, smarter ways to work
- High attention to detail, with a commitment to accuracy
- Strong communication skills
OUR CULTURE
No fuss, no worries, we’ll roll up our sleeves and make it happen. But we go beyond just ‘doing the right thing’; we work in local communities and support them however we can.
While we’re working hard today, our eyes are always on tomorrow. Together we help to make tomorrow a better place for our stores, customers, work mates and each other.
BENEFITS
Competitive wage
50% team member discount off all brands (excl. Ceres Life which is 30% off)
Safe working environment
We genuinely care about our people. It’s more than just a job to us.
At Cotton On, we are focused on building a culture centred in belonging, and we are committed to creating workplaces where each individual can show up as their whole self, having an equal opportunity to succeed with us.
We are proud of our diverse global workforce of 20,000 team members from countless nationalities, and we strongly welcome and encourage individuals of all backgrounds to apply with us.
We are focused on bringing more voices, experiences and backgrounds to our workforce as we drive diverse and inclusive outcomes for our team and our customers.
If you have any individual needs in order to fully participate in the recruitment process, please contact us at recruitment@cottonon.com.au so we may support you in completing the job application process.
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