The role involves financial forecasting, budgeting, variance analysis, and supporting financial reporting for Kogan.com, enhancing financial data analytics, and collaborating with other teams.
We have a brilliant opportunity for a Commercial Finance Analyst to join our Kogan.com Finance team! This is a high-visibility, high-impact opportunity to work with an industry-leading, ASX-listed eCommerce pioneer where you will drive business strategy and efficiency.
Reporting to the Commercial Finance Manager, and supporting the Senior Finance Business Partner, you’ll be involved in all aspects of business partnering, management accounting, FP&A and analytics, with the aim of driving oversight, transparency and efficiency within the business.
Aligned to the overarching role of the Commercial Finance team, you will analyse, interpret and provide meaningful, action-based insights to Kogan.com’s leadership team at both an operational and strategic level.
Working for an ASX-listed powerhouse in a highly agile, supportive, and fast-paced environment, you will be empowered to solve complex problems and drive the engine room of a digital-first business. This role is designed to expand and grow in-line with our trajectory, offering a dynamic environment to develop your career as the business matures.
In this role you'll be responsible for:
- Assisting with the preparation and consolidation of periodic financial forecasts and the annual budgeting process.
- Providing detailed variance analysis of actuals versus budget to identify trends, risks and opportunities.
- Delivering end-to-end financial accounting and analytical support for the Kogan Group Verticals partnerships business, including Kogan Mobile, Insurance, and Energy.
- Assisting with the development and deployment of financial forecast models.
- Preparing monthly reporting at a divisional level, providing commentary and insights into business performance.
- Developing bespoke reporting for new initiatives to evaluate their performance and feasibility.
- Reviewing and managing key risks and opportunities while tracking costs for support divisions.
- Supporting the Financial Control team with the preparation of disclosures for the Annual and Half-Yearly Financial Statements for our ASX-listed entities.
- Preparing monthly reports for external stakeholders and partners for the Mobile business.
- Supporting the review of payment gateways and accounts as part of the month end close process.
- Collaborating with the Data Analytics team to maintain the integrity of and enhance operational and financial dashboards.
- Reviewing and reconciling differences between the SAP ERP system and data analytic tools.
To be successful in this role, you should be:
- University Degree qualified in a relevant field (Finance, Accounting, Business or similar)
- A qualified CA/CPA, or working towards your accreditation qualification.
- Able to demonstrate experience working within Finance / Accounting, preferably in a Retail / eCommerce / FMCG environment. Experience within an ASX listed business will be highly regarded
- Comfortable building and maintaining effective relationships, through exceptional communication and engagement
- Being able to leverage AI and automation to enhance financial data analytics and process efficiency is highly regarded.
- Experienced with SAP, or similar
- Experienced in using data to inform business direction and strategy, using this as a tool for storytelling and driving outcomes
- Commercial and financially astute, with demonstrated experience in applying these skills to solve complex business problems and find solutions
- Able to thrive in an agile working environment and adaptable to change
- Ready to challenge, be challenged, and work within our highly disruptive business model.
Why Kogan.com?
- Work with an incredible team to solve important challenges, helping to drive Australia and New Zealand’s eCommerce future
- Your role has a lot of ownership, autonomy and little red tape
- You’ll be empowered to achieve positive outcomes and your work will have a real impact
- You’ll be at the forefront of the eCommerce industry with us and be part of a company that are the Pioneers of eCommerce in Australia
- Be an Intrepreneur, playing a hands on role in shaping our strategy at our HQ
- A range of employee benefits such as; complimentary Kogan First Membership, team exclusive discounts, Health & Wellness program, Learning & Development and Lunch & Learns, Hackathons, Team member referral program, Company and team events and celebrations, community engagement (volunteering) and extensive career development opportunities plus loads more!
To apply
Express your interest in this opportunity by uploading your CV and Cover Letter, outlining your interest in the position and how you think you can help grow the Kogan business.
Hot tip, generic Cover Letters won’t cut it here! Stand out with an application that shows a deep knowledge of the Kogan.com business and how we operate, to allow yours to be looked upon more favourably.
Innovative thinking got our business to where it is now, so it makes sense that we look for like-minded problem solvers! As a first step to our process, all new candidates will be sent testing, so be sure to keep an eye out for it!
About Us
We’re Kogan.com, Pioneers of eCommerce in Australia.
At Kogan.com we offer rewarding careers, where you build your skills, are mentored by the best in the industry and get to share your expert knowledge in an innovative Company where your ideas and opinions count. You get to solve really important challenges to drive eCommerce’s future, and get to do it with a great team culture and benefits!
Join Kogan.com to master your craft, do your best work, make a real difference and work with the best. At Kogan.com, your work will have an immediate impact on transforming the Australian and New Zealand retail environment.
Heads up!
Kogan.com is a fast-paced business - our vacancy close dates are subject to change. We will assess applications as they are received, so don't wait to apply!
All new Kogan.com team members are required to undergo a National Police Record check and must have full-time Australian working rights
Top Skills
Data Analytics
Financial Models
Forecasting
SAP
Kogan.com Melbourne, Victoria, AUS Office
139 Gladstone Street, Melbourne, Victoria, Australia, 3205
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