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Finance Analyst - Merchandise & Marketing

Preston, VICPosted 2 weeks ago
Full-timemid

Job Description

  • 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 
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    Finance Analyst - Merchandise & Marketing at Chemist Warehouse | Renata