The Business Analyst supports Finance Director - International Marketing, Tenders and Tolling by providing high-quality financial analysis, insightful reporting and business decision support across a complex International environment. The role supports performance management, enables transparency on business results, contributes to strategic projects and planning activities and ensures data accuracy, reliability and process discipline as a foundation for effective commercial and financial decision making.
Main Responsibilities And Accountabilities
Financial Analysis & Reporting
* Prepare regular and ad hoc financial reports, analyses, and performance packs for the Director International Marketing Tenders Tolling
* Prepare, consolidate, and maintain accurate reports on tender outcomes and key financial indicators.
* Support forecasting, budgeting, and long range planning cycles with accurate data collection and analysis.
* Perform variance analysis (actuals vs. budget/forecast), highlighting key drivers, risks, and opportunities
* Assist in month‑end close tasks for the commercial function, including revenue, pricing, discounts, and OPEX analysis.
Commercial Business Support
* Support the Director in strategic projects, business cases, commercial evaluations and investment proposals.
* Partner closely with commercial teams (Marketing, Tender, Tolling and Comm.Ops Finance teams) to provide financial insights that support decision making.
* Contribute to scenario analyses and profitability to support pricing decisions and commercial initiatives.
* Assist in the preparation of materials for leadership discussions, reviews, and key business meetings.
Data & Process Excellence
* Maintain and improve data accuracy in financial systems, models, and reports.
* Support continuous improvement efforts to standardize reporting, enhance analytical tools, and automate routine tasks.
* Collaborate with cross‑functional teams to improve data flows, forecasting quality, and planning processes.
* Translate data into stories, dashboards and compelling analysis
* Act as a reliable point of coordination for information flow, reporting requirements, and analystical support.
Stakeholder Collaboration
* Build strong working relationships with commercial stakeholders across Finance, Commercial, Marketing, Tolling and Tender teams.
* Proven capability to build trusted relationships, align different perspectives and ensure timely and accurate information flow
* Strong communication and stakeholder management skills, with the ability to translate data and analyses into clear business insights and actionable recommendations.
Position Qualifications and Experience Requirements
Education
* University degree in Finance, Business Administration, Economics or related field.
Experience
* Several years’ experience in relevant field/industry mainly linked to financial analyses, reporting, business planning or supporting business partner roles.
Competencies
* Strong organisation and process management skills
* Excellent interpersonal skills and is a natural collaborator who can engage with stakeholders at all levels
* Clear and concise written and verbal communication skills
* Strong numerical and analytical skills together with an ability to understand and succinctly explain large and complex concepts
* A structured, proactive, and detail‑oriented working style with the ability to manage multiple priorities in a dynamic environment.
* Learning agility & Intellectual Horsepower
* Microsoft Office skills including a strong capability in Excel and PowerPoint
* Analysis for Office (preferable)
* Ability to work autonomously to Drive for Results
* Problem solving and dealing with ambiguity
* Continuous improvement mindset
Our Benefits
For more information on CSL benefits visit How CSL Supports Your Well-being | CSL.
Equal Opportunity Employer
CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit https://www.csl.com/accessibility-statement.
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