Job Ref.: 568111
Job Location: WA - Metro
Employer: Coles Group
Job Type: Full Time
About Us
At Coles we are passionate about creating the best customer experience and we're always on the lookout for people who share our passion. This is a unique opportunity to join some of the greatest minds in global retail. An exciting opportunity has arisen for a Business Analyst to make a real difference in the Coles business.
Your brief will be to support the Finance Business Partner to own plan, budget and forecast process, models, with a view to continuous improvement. You will develop, own & maintain templates, models & budget tools, to support budget & forecast requirements & submissions for Cost Centres & Business and provide system support to the wider team. You will support FBPs and Zones throughout planning processes, perform monthly 'capital', periodic 'competition' and other monthly budget adjustments, support quarterly forecast process & submission. Additionally you will coordinate and consolidate periodic Cost Centre, Store Activity and CAPEX reviews and perform all ad‐hoc zone and store budget & forecast investigations.
Critically you will develop cross‐functional relationships with key stakeholders across the business to facilitate the budget process and to provide insightful commentary, providinge fact based insightful and commentary for day to day operational reports and commercial requirements.
An ability to contribute constructively in a team environment to drive project results and engage stakeholders is essential. You will have demonstrated experience in working across functions and facilitating business outcomes and the achievement of targets. Retail and/or FMCG experience is highly desirable. To excel in this position you will have strong analytical and problem solving skills and the ability to work across a vast array of stakeholders and the ability to review business processes to understand impacts on financial outcomes. A post graduate business qualification preferred, essential is your commercial awareness and business focus. Proven ability to communicate effectively across all areas of the business will be integral to your success.
If you can see a bright future for yourself with one of Australia's most iconic brands, then we'd love to hear from you.
At Coles, we aim to ensure our team represents the community we serve, embracing the richness of Australia's diverse population.
Deadline Date: 07/02/2014
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