Data & Insights Analyst - Commercial

Data & Insights Analyst - Commercial & Working Capital

Location : Auckland, New Zealand

About The Opportunity

This pivotal role within a Commercial Finance team focuses on key deliverables, reporting, forecasting, working capital, and inventory partnering. You will be instrumental in leading the weekly / monthly commercial reporting agenda, providing crucial insights to the Merchandise team.

Key Responsibilities

• Lead the weekly / monthly commercial reporting, ensuring the Merchandise team receives timely and accurate key information, including inflation, stock loss, and SOF results.
• Coordinate the Merchandise forecasting process, collaborating with Finance Managers (Fresh / Packaged) and uploading data into group reporting tools.
• Drive the preparation of month-end result packs, consolidating commentary and ensuring a clear understanding of financial outcomes.
• Establish category inventory budgets and reporting mechanisms to effectively track performance.
• Provide comprehensive reporting support for Weekly Inventory, SLOB opportunities, GIT analysis, and potential risks.
• Generate insights to identify opportunities for optimizing the net working capital position through detailed analysis and ad-hoc deep dives.
• Facilitate collaboration between Buying and Replenishment teams to ensure decision-making considers the working capital impact.
• Liaise with various stakeholders for system and reporting enhancements.

Experience & Background

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

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