Country Road Group (CRG) is embarking on transformation to position itself for growth, leveraging our scale and culture as a House of Brands. We are investing in new capabilities and with this role we are looking for a dynamic individual to bring their ownership mentality. They will look to create & improve processes while working on their development within this great organisation.
The Commercial Finance Analyst role has 3 primary functions. Business Partnering the Marketing teams of each of the 5 brands; supporting the Head of Commercial Finance to Business Partner the Country Road Brand and owning the consolidation of the forecasts & budgets of the 5 Brands. The role will require delivery of accurate and insightful reporting, analysis, and commentary on brand performance, profitability, expenses, and key financial metrics. The role involves providing detailed insights into brand vertical P&L, including monthly reporting and variance analysis against budget and forecast. A key focus of the role is working collaboratively with the Commercial Finance teams to enhance and streamline financial reporting processes, ensuring consistency and efficiency.
Key Accountabilities
Lead Finance Business Partnering of the 5 CRG Brand Marketing teams
Challenge stakeholders on validity of Financial forecasts & Budgets
Ensure accuracy of the Country Road Brand forecasts and act with ownership of the process end-to-end
Provide insights to the monthly management reporting, including Brand profit & loss packs and cost centre reporting.
Financial analysis including commentaries on key driver variances and impacts on the business.
Collaborate with Brand Commercial Finance teams to develop uniform forecasting processes, templates and reporting.
Reconciliations between accounting ledger and trackers for key expense lines (mainly Marketing).
Liaising and meeting with business on any business-related queries, including ad hoc, month end, coding, and HO employment.
Key Capabilities
Experience in a finance analyst role ideally within retail
Solid accounting knowledge and understanding of financial principles.
Experience in Business Partnering internal stakeholders to address financial queries and support business decisions.
Experience in budgeting, forecasting, and preparing financial submissions.
Experience working with financial systems, preferably TM1/EPM or equivalent reporting/ forecasting tool.
Why work for CRG?
The Country Road Group Is One Of Australasia’s Largest Lifestyle Brand Houses Comprising Of Iconic Brands Such As Country Road, POLITIX, Trenery, Witchery And MIMCO. Here Are Some Of The Great Things We Offer
Generous employee discounts across our House of Brands
Seasonal clothing allowance
An additional day of leave for your birthday
An Industry leading Parental Leave Program
Flexible working arrangements to support work/life balance
Annual learning calendar to support the ongoing development of our team
Support community partnerships across our Corporate Social Responsibility Program
We are committed to operating ethically, sustainably, and responsibly.
About Country Road
Since 1974, Country Road has built a legacy of effortless style and quality designs that are made to last. From its products to its partnerships and stores, the brand looks to drive positive change so you can feel proud of every Country Road purchase you take home.
Country Road Group is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion. If you have any support or access requirements, we encourage you to advise us at time of application to assist you through the recruitment process.
Seniority level
Entry level
Employment type
Full-time
Job function
Finance and Sales
Industries
Retail
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