Commercial Analyst
2 weeks ago
Since our first days delivering cheese on a bicycle, we've grown into a leading global dairy processor by staying true to the culture that defines us.
Each of our employees is committed to uphold our tradition of care, quality, and passion through food, and together, we foster an environment where we can all make contributions that matter-from our manufacturing plants to our office locations and everywhere in-between.
How you will make contributions that matter:
Working closely with stakeholders from Finance, Sales, and Marketing, you'll support the business with timely and accurate reporting to allow for informed, data-led decision making including:
- Preparing a variety of weekly, monthly and quarterly reports predominantly around overheads expenditure, financial evaluations for New Product Development (NPDs) & tenders etc
- Supporting with the Budget and Forecast process for Commercial Overheads including marketing spend, research & development and stock write offs.
- Developing a thorough understanding of the business operations and requirements in order to build effective relationships
- Ad hoc support with reporting and other projectrelated requests as required
About you:
- Experience in a similar role, ideally within the FMCG industry
- SAP experience
- Strong working knowledge of Powerpoint you create engaging presentations.
- Strong analytical capability, understanding of financial relationships, business partnering processes and best practices.
- Excellent initiative and problemsolving ability.
We'll support you with:
- The opportunity to make contributions that matter, whilst being supported by a multinational, values led company.
- Learning and development opportunities with the ability to grow in your own way.
- Flexible working options where operationally achievable
All applicants require full Australian working rights at the time of applying.
We are a 2023 Circle Back Initiative employer and commit to responding to every applicant.
As the country's largest dairy processor, we produce, market and distribute a variety of cheeses, butter, milk and cream. Our people bring well-known dairy brands to life, while servicing our farming communities through our AG Warehouse network. We're passionate about providing secure, supportive and flexible working environments, which allow everyone to grow in their own way.
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