About the Opportunity
We are seeking a Commercial Analyst to join our team in Auckland, providing vital support to our Facility Management business unit. This role is focused on ensuring optimal financial performance and driving operational efficiencies across our maintenance contracts. The successful candidate will assist in the analysis, reporting, and forecasting of commercial activities, enabling informed decision-making and long-term business success.
This is a permanent, full-time position based in Henderson, Auckland (NZ), and offers an excellent opportunity for growth in a dynamic and supportive work environment. We offer a range of benefits, including career development opportunities, competitive salary packages, and a supportive work culture that prioritises employee well-being.
Some of the key benefits of the position and employment at Programmed include:
- Competitive remuneration.
- A comprehensive benefits program offering savings at hundreds of retailers across ANZ.
- Paid parental leave & Employee Assistance Program (EAP) with tailored well-being support.
- Long-term career potential with opportunities for growth and development within the business.
Leveraging your exceptional commercial acumen, your key responsibilities will be:
- Prepare month-end financial analysis and reporting for clients.
- Review and update client forecasts monthly, including analysis of variances.
- Perform ad-hoc analysis of activity, costs, and revenue across clients.
- Reconcile charges against contracts and ensure accuracy in client reporting.
- Analyse month-end activity versus schedules and reconcile revenue and expenses.
- Support operational leaders by documenting and analysing change requests, including client impact.
- Review project revenue and costs against forecasts, assisting with margin analysis.
- Contribute to the preparation of annual budgets and periodic forecasts, and review and document processes.
About You
We are open to applicants with a variety of experience levels from a finance background. Whether you're a seasoned professional or a junior analyst looking to grow your career, we encourage you to apply. We are looking for individuals who are detail-oriented, analytical, and eager to contribute to the success of our maintenance services business.
Additionally, you will demonstrate and possess the following:
- CPA/CA membership.
- Relevant tertiary qualifications in finance, commerce, or business.
- A background in commercial analysis, financial analysis, or a related field. Previous experience in the maintenance or facilities management industry is advantageous but not essential.
- Strong analytical skills, with the ability to interpret and manipulate financial data.
- Excellent communication skills, with the ability to engage with both internal teams and external stakeholders.
- Proficiency in MS Office Suite, particularly Excel, for data analysis and reporting.
- A proactive approach, with a keen eye for detail and the ability to manage competing priorities.
- A willingness to learn, grow, and contribute to continuous improvement within the business.
- Cultural alignment with our core values: Safety Leadership, Care & Empathy, Customer Service, and Diversity, Inclusion & Equality.
About Us
Programmed is a leading provider of operations and maintenance services across all industry sectors including education, health, infrastructure, manufacturing, transport and mining in Australia and New Zealand.
Our Facility Management business unit partners with our valued clients to deliver a comprehensive range of facilities management from small repair work to managing large-scale facilities and infrastructure networks.
We encourage career development, support flexibility and care about your personal wellbeing and safety. Join the Programmed team today.
Work With Us
Submit your application today and join us on our mission to build outstanding people, strong customers, and great communities.
Our Commitment
Programmed and PERSOLKELLY supports a workplace culture of zero harm and encourages this in all that we do.
Programmed and PERSOLKELLY strives for diversity, inclusion and equality of our people. We seek a workforce that is representative of the communities we work in. We encourage people of all cultures, gender, age, sexual orientation or abilities to apply.
To learn more about working with Programmed and PERSOLKELLY, we encourage you to visit our website.
