Total 6 security analyst job vacancies in Australia

• Support the development of agreed scorecards across sales teams and sourcing regions markets to track performance KPI
• Support the development of KPI and establish scorecard metrics
• Support the design and development of sales reports for key stakeholders summarizing the data and key trends.
• Provide support to the General Manager & Sales Teams for market data, customer data analysis, commercial partnership (analyze Sales Forecast, AOP, market share data), new program ROI analysis
• Design Ad-Hoc reports based on available data / Metrics to support sales initiatives.
• Assist and Support the Develop of systems and processes to collect, analyze and interpret sales data, leveraging existing data sources and tools. (e.g. Finance Cube, BI Tool, Qlik Sense)
• Understand the tools and support the analysis to establish and reconcile gaps and errors
• Support the identification of reporting and analysis problems and work with relevant organizations, systems owners and management to resolve. (e.g. Finance, IT)
• Contribute to the continuous improvement of reporting processes for the sales organization
• Provide support for Sales Target formulation and review. In charge of the Sales Target Achievement measurement process ( SIP ) and manage the relevant enquiry.
• Support ad hoc projects on reviewing, understanding the systems, providing input to improvement the systems so that more detail analysis at program level can be done for Sales Teams

- Responsible to source, negotiate and purchase materials from both local and oversea vendors
- Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project
- Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the
organizational requirements and expectation
- Undertake any other ad-hoc duties as assigned
- Contract view, and management
- Make report as assigned.

YOUR RESPONSIBILITIES WILL INCLUDE

• Establish and maintain a strong working relationship with our key Commercial stakeholders and create understanding of needs, complexities, impact and opportunities to support decision making.

• Provide leadership and coordination for the Commercial Business Intelligence area within a large-scale business transformation project across the Asia Pacific Region; up to 20% project-related travel (estimated through 2026).

• Capture data-related requirements such as entity, source(s), data availability, data quality, pain points, volume, speed of ingestion, latency, security and estimate the business value of meeting these requirements.

• Identify and present opportunities for Business Intelligence solutions and modelling improvements.

• Facilitate change management activities such as solution adoption, empowering users, and learning, to enable the organisation to realise the full potential of its data in combination with technology.

• Promote expertise in the functional areas of the business for users to develop their own reports and analytics, driving adoption of BI capabilities throughout the organization.

• Ability to operate with limited supervision, exercising independent judgement, initiative and tact.

• Perform role as project manager for selected projects (small to medium-sized).

• Guide less-experienced Business Intelligence Analysts and Data Professionals in other disciplines, demonstrating the ability to lead, influence, and collaborate across diverse global cultures.

• Control inventory movements and reconcile inventory level with Global/ Financal ivnentory level.
• Manage all replenishment activeties including Purchase Order request.
• Review key inventory target and communicate to production/ planning to ensure KPIs.
• Support to make order reports related to Supply Chain.

Month End Closing and Commercial Finance Leader:
• Perform Month end closing for the region including Sales recogintion, Rebate/Dicount management, etc.
• Act as key leader of Commercial Finance team in collaboration with Sales, Customer service, Shipping, Import & Export team to manage Sales and Order record accurately

Budget Management:
• Oversee the budgeting process, working closely with department heads to develop accurate and achievable budgets.
• Monitor budget performance, analyze variances, and provide recommendations to enhance financial performance.
• Collaborate with stakeholders to track and control expenses, identify cost-saving opportunities, and optimize resource allocation.
• Develop and implement budgeting policies, procedures, and guidelines to ensure consistency and efficiency across the organization.

Financial Reporting and Analysis:
• Support financial planning and analysis process, including budgeting, forecasting, and long-term financial planning.
• Collaborate with business leaders to develop financial models, evaluate business performance, and provide insights for decision-making.
• Monitor and analyze key financial metrics, identify trends, and highlight areas of risk or opportunity.
• Conduct scenario analysis and sensitivity testing on market assessments and competitor analysis to predict market behaviour
• Deep dive into pricing variance, Target costings, item level sales trends and identify opportunities for sales / margin improvement
• Prepare and present financial reports, dashboards, and presentations to FP&A Manager and other stakeholders.
• Prepare timely and accurate financial reports, including monthly/quarterly management reports, financial statements, and ad hoc analyses as required.
• Conduct in-depth financial analysis to identify trends, risks, and opportunities for improvement.
• Provide insights and recommendations based on financial analysis to support strategic and operational decision-making.
• Ensure compliance with accounting standards, regulatory requirements, and internal financial policies.

Business Partnership:
• Act as a trusted finance partner to business leaders, providing financial guidance, insights, and support.
• Collaborate with cross-functional teams to develop financial strategies and drive initiatives to achieve financial goals.
• Assist in evaluating business cases for new projects, product launches, and other investments.
• Foster effective communication and collaboration between finance and other departments to align financial objectives with operational activities.

ABOUT YOUR ROLE:

• Analyzes financial status by collecting, monitoring, and studying data; recommending actions.
• Support in partnering with Operation Director to measure and improve Operation efficiency.

YOUR RESPONSIBILITIES WILL INCLUDE :

1. Financial Planning and Analysis:
   • Support financial planning and analysis process, including budgeting, forecasting, and long-term financial planning.
   • Collaborate with business leaders to develop financial models, evaluate business performance, and provide insights for decision-making.
   • Monitor and analyze key financial metrics, identify trends, and highlight areas of risk or opportunity.
   • Prepare and present financial reports, dashboards, and presentations to FP&A Manager and other stakeholders.
2. Budget Management:
   • Support the budgeting process, working closely with department heads to develop accurate and achievable budgets.
   • Monitor budget performance, analyze variances, and provide recommendations to enhance financial performance.
   • Collaborate with stakeholders to track and control expenses, identify cost-saving opportunities, and optimize resource allocation
3. Financial Reporting and Analysis:
   • Prepare timely and accurate financial reports, including monthly/quarterly management reports, financial statements, and ad hoc analyses as required.
   • Support partnering with Operation leadership team in measurement and improvement of Operation efficiency including Technology Profitability, Working capital management, Investment appraisal
   • Provide insights and recommendations based on financial analysis to support strategic and operational decision-making.
   • Ensure compliance with accounting standards, regulatory requirements, and internal financial policies.
4. Business Partnership:
   • Collaborate with cross-functional teams to develop financial strategies and drive initiatives to achieve financial goals.
   • Assist in evaluating business cases for new projects, product launches, and other investments.
   • Foster effective communication and collaboration between finance and other departments to align financial objectives with operational activities.
   • Support FP&A digitalization journey including data mining automation, BI solutions