Commercial Analyst

Posted 4 Hours Ago
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Pasay, Southern Manila District, National Capital Region
1-3 Years Experience
Consulting
The Role
The Commercial Analyst is responsible for developing financial reports, forecasts, and budgets, providing actionable insights, and supporting business unit managers in decision-making and performance improvement.
Summary Generated by Built In

Company Description

Who are we?

TSA is an Australian-owned business specializing in helping companies acquire, retain and grow their consumer customer bases. We represent some of the country's largest brands, across eight call centres in Australia and internationally.

We’re a purpose driven business and our mission is clear. We endeavor to create experiences that people love, by revolutionizing the way they connect and communicate with brands.

What should you expect from us?

  • Competitive salary package
  • Monday to Friday schedule
  • Work on-site and from home, as required
  • HMO coverage with free dependent
  • Life Insurance Coverage
  • We promote within the company! Look no further to take the next step in your career
  • Awesome social events like end of year parties; there's always something fun to get excited about!

Why work with us?

  • Work in a fun, friendly and supportive team environment
  • Rewards & Recognition including VIP tickets events, prizes, End of Year parties, Annual Ping Pong Tournament - and more!
  • Comprehensive training, with ongoing coaching and development
  • Career progression; work your way up and across the business

Reporting to the Group Commercial Manager, this role is designed to drive and support the insightful analysis and reporting of commercials and operational delivery of business plans.

Job Description

The Opportunity:

  • The Commercial Analyst is responsible for the development and completion of key financial reports, forecasts and budgets, and providing business leads with actionable insights to help drive better performance.

Key Responsibilities:

  • Supporting business unit managers in making better decisions, improve business performance and increase the value of their line of business by delivering timely and robust analyses and insights on financial performance.
  • Providing financial guidance on delivery against key financial metrics and targets and supporting the operational team in building their financial acumen
  • Conduct financial analyses to understand drivers of value and performance
  • Assist with financial analysis, budgeting, and forecasting and variance analysis
  • Month end accruals and review, billing and incentive calculation
  • Provide ad hoc support in the development of commercial models as part of our response to tenders and commercial negotiations

Qualifications

Skills and Experience:

  • Bachelor’s degree in Business related discipline
  • At least 2 years of experience in Finance
  • CPA qualified (preferred)
  • Advanced Excel skills and experience with Power BI will be highly regarded
  • Well-developed communication, interpersonal skills and relationship building skills
  • Experience in delivering accurate reporting, analysis ang meaningful commentary
  • Sound understanding of financial statements
  • Strong attention to detail and demonstrated ability to work autonomously

Additional Information

At TSA, the health, safety and well-being of our team is our number one priority! In response to the COVID-19 pandemic we have introduced a number of robust practices to keep our team safe, such as; physical distancing measures, control measures for our visitors, temperature testing, isolation requirements where applicable and so much more.

We take our responsibility to protect the health and well-being of our team and our community very seriously.

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Check out our social media pages:

TSA Website

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LinkedIn

Philippines Office address:

14F Five E-com Center, Harbor Drive, Mall of Asia Business Complex, Pasay City, Metro Manila, Philippines 1300

Top Skills

Excel
Power BI
The Company
West Perth, Western Australia
1,723 Employees
On-site Workplace
Year Founded: 1997

What We Do

We’re Australia’s leading specialists in CX consultancy and services. We are passionate about revolutionising the way brands connect with Australians. How? By combining our local expertise with the most sophisticated customer experience technology on earth, and delivering with a team of people who know exactly how to help brands do amazing things for their customers.

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