Job Description
We are seeking a highly analytical Financial Commercial Analyst to support an Australia-based business where labor is the core cost and revenue driver. This role will play a critical part in analysing the profitability of labor provided to customers across multiple sites, with a strong focus on cost analysis, profit margins, forecasting, and month-end reporting.
This is a hands-on, individual contributor role. The successful candidate will be responsible for deep analysis and reporting rather than managing a team. The role requires advanced Excel and Google Sheets capability, strong commercial judgement, and the ability to translate complex data into clear, actionable insights for the business.
Key Responsibilities:
- Analyze Profit & Loss performance with a primary focus on labor costs and profitability
- Break down profitability, cost drivers, and margins by customer, site, and labor type
- Perform detailed cost analysis and profit percentage ...
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