Commercial Finance Analyst

1 week ago

Sydney, New South Wales, Australia British American Tobacco Full time

BAT is evolving at pace - truly like no other organisation.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey

BAT AUSTRALIA
IS LOOKING FOR A COMMERCIAL OPERATIONS ANALYST

FUNCTION:
Marketing

SALARY RANGE:
AUD 80,000 - AUD 85,000 + superannuation & other benefits

LOCATION:
Sydney, Australia

ROLE POSITIONING AND OBJECTIVES


The purpose of this role is to assist the team in managing Discounting budget and forecast, and interpretation of data to drive insights.

Play a role in driving growth and achievement of the overall company objectives on brand, volume, spend and share.

Reports to:
Senior Commercial Finance Manager

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Assist the team in managing discounting budget and forecast for monthly business review and ad hoc scenario analysis.
  • Align with Demand Planning team to provide accurate and timely analysis on volume movements to facilitate discounting forecasting accuracy.
  • Identify and propose improvement opportunities in current process and tools to enhance and improve effectiveness of discounting tracking and forecasting accuracy.
  • Responsible for managing in store promotions, tracking and compliance.
  • Assist the team in ROI analysis on Discounting investment evaluation.
  • Data mining to highlight trends/opportunities and ideas as well as managing volume and share analysis.
  • Assist the team in ensuring Sox and controls compliance.

CRUCIAL EXPERIENCE, SKILLS AND KNOWLEDGE

  • At least 13 years' experience in a Trade Analyst, Business Analyst or Data analyst role.
  • Strong analytical ability to proactively identify trends, issues and opportunities and translate these into insightful & compelling commercial stories and recommendations.
  • Strong Excel, and PowerPoint skills. Anaplan, Salesforce,Aztec, SAP and Power BIknowledge is encouraged.
  • Strong verbal and written communication skills in addition to presentation skills
  • Degree in Marketing/Business/Data Science or any related field.

WE ARE BAT
At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation.
See what is possible for you at BAT.

  • Global Top Employer with 53,000 BAT people across more than 180 markets
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Newly established Tech Hubs building worldclass capabilities for innovation in 4 strategic locations
  • Diversity leader in the Financial Times and International Women's Day Best Practice winner
  • Seal Award winner one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER
Collaboration, diversity and teamwork underpin everything we do here at BAT.

We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals.

**Come bring your difference

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