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Senior Business Analyst Ops Planning

 Coles Supermarkets  HAWTHORN EAST 


Requisition ID: 31176 

Employment Type: Full time 


Good things start here

This could be the very first step towards an exciting new career with us – a fresh beginning. At the Coles Group, these are moments we live for.

Starting good things is what drives our purpose: to sustainably feed all Australians so they can lead healthier, happier lives. With a team of 120,000 people and an iconic portfolio of Australia’s most trusted brands, we’re perfectly positioned to turn a promising start into a whole lot more.

 

Our Finance team partner with every area of our business and ensure commercial thinking feeds into everything we do. By working across every team, we look at how we’re performing and provide useable insights to support strategic business decisions. With Australian ‘CFO of The Year’ Leah Weckert steering our team, we set up our customers and people for success through good commercial sense.

 

 

About the role

 

This is a highly visible team that helps drive business decision. You will play a key role in facilitating and delivering the Operations planning cycle.

With your FPA experience in a retail/FMCG environment, you’ll be responsible for co-ordinating Operations strategic plan, Budget & Forecast processes, build strong relationships with respective commercial finance teams and play a key role in ongoing monthly forecasts for Operations.

 

 

What you’ll be doing

 

  • Ensure that ‘the story’ behind the financials is clearly articulated to the finance and Operations leadership teams
  • Understand stakeholders’ position, build excellent relationships, and engage key stakeholders to ensure future financials and understood and owned
  • Identify continuous process improvement opportunities in Operations
  • Coaching more junior team members to ensure they are consistently improving performance

 

 

Good things you’ll need

 

  • FPA experience in retail environment, ideally within Operations
  • Understand standard financial KPIs across the P&L, balance sheet & cash flow
  • Strong excel & PowerPoint skills, proficiency with TM1 and SAP preferable
  • Ability to establish cross-functional relationships across the business
  • Ability to understand data and simplify down into a simple message
  • Proven ability to ‘tell the story’ behind the financials to senior leadership
  • Ability to identify process improvement and provide insight to senior management. Support more junior team members to deliver continuous improvement
  • Demonstrated ability to work as part of team to drive change #LI-FIN

 

Why Coles?
We’re committed to making this a great place to work, from day one. From flexible working arrangements to discounts across all our internal brands (including 5% off at Coles supermarkets!), there are plenty of reasons to love working here. Explore all this and more at our Coles Careers website.

Coles Group is an endorsed employer for all women. See our range of benefits and policies directly at WORK180: Coles Group – Work180 Endorsed Employer

For everyone who shares our passion
We encourage applications from people of all ages, nationalities, abilities and cultures – including Aboriginal and Torres Strait Islander peoples, the LGBTQI+ community and people living with disability. We’re happy to adjust our recruitment process to support accessibility needs – so reach out to us at www.careers.colesgroup.com.au > Careers for everyone > Disability employment.

We’d love to meet you
If you have the skills, experience and motivation to succeed in this role, please take the next step and submit your application.