Commercial Manager

1 week ago

Macquarie Park, Australia Metcash Full time

At ALM (Australia Liquor Marketers), we supply every corner of our nation, but we still know how to keep it local. With tailored support for almost 2,700 stores and over 12,000 partners and customers, we’re Australia and New Zealand’s leading supplier of independent liquor retailers and the driving force behind wholesale and on-premises liquor distribution.

We’re a proud part of the Metcash family - Australia and New Zealand’s leading independent wholesaler and retail partner. We’re a diverse bunch, united by the simple idea that independence is worth fighting for - and as a part of our family, the difference you bring matters.

We are seeking an experienced Commercial Manager to join the ALM Commercial team on an 18-month maternity leave cover. This role is integral in supporting the Liquor Division in ensuring the business delivery of short term and long-term profitability.

You will achieve this through the provision of critical insight of the detail behind the business including the identification of trends and anomalies.

What you’ll do
- Ownership of end-to-end budget and quarterly forecasting process for liquor pillar which includes Coordinating and consolidating the P&L from the State and national business units.
- Owning and building the Capital budgets
- Preparation and presentation of commentary and analysis to Metcash GLT for quarterly results, budgets and forecasts
- Business partnering with National general managers to Prepare budget for ALM National Office, IBA and IBP Ownership and development of end-to-end financial systems for budget and forecast (Excel & TM1) processes for Liquor Pillar which includes coordinating State inputs and consolidations
- Leadership and development of three direct reports and a full team of 5 to deliver business requirements
- Preparation and continuous improvement of Quarterly review pack - co-ordinating inputs from state teams and general managers
- Attend/run monthly P&L reviews internally for State Commercial Teams and attend Group Profit review for Liquor Pillar providing meaning financial insights to Group team for results
- Manage National Office P&L ensuring all accruals are accurate and detailed
- Oversee the calculation of monthly customer rebates and ensure invoices and payments are processed according to terms agreements
- Ownership and review National Balance Sheet reconciliations monthly
- Oversee & manage Trading Terms accruals and analysis across ALM & IBA
- Assist with half year and full year audit sample requests
- Review working capital position monthly focusing on inventory holdings
- Review Capital requests for approval as member of LIC
- Oversee Accounts Payable functions and queries for Liquor Pillar

What you’ll bring
- 5+ years demonstrated experience within an accounting, analytical or related commercial role with previous FMCG / Liquor / Warehouse and Distribution experience is highly desirable
- Previous demonstrated leadership experience
- CPA/ CA qualified or working towards
- Experience using TM1, Microsoft D365 or other ERP system
- Advanced skills in Excel and Microsoft Office suite
- Outstanding analytical & problem-solving skills
- Advanced written and verbal communication skills
- Experience in dealing with internal and external customers
- Attention to detail and ability to manage and prioritise multiple tasks

What we can offer you
- Great corporate benefits including retail discounts, Employee Assistance Program (EAP), wellbeing days and much more.
- An extra week of annual leave after your first year as part of our Fifth Week program
- Free onsite parking and aligned flexibility for bespoke remote working
- A proven diverse and inclusive workplace environment that rewards people purely on their values, engagement and performance.
- The opportunity to be a key part of a dynamic, professional and high performing team.

We’re all about celebrating success, and we’re proud to be a WGEA Employer of Choice for Women, an accredited Flex Ready workplace and a Gold Standard Mental Health First Aid skilled workplace.

So, roll up your sleeves and bring your best self to work, and we’ll give you the support you need to develop a rewarding career and make your mark on the future of retail.

Make your Mark

We are the largest supplier of liquor to independently owned liquor retailers and the largest broad range liquor wholesaler in Australia.

ALM supplies over 12,000 liquor customers. In addition to supplying liquor stores, ALM incorporates a specialist on-premise liquor division that supports bars, pubs, restaurants and hotels. Through our network of 14 distribution centres located in each State and territory in Australia, we support independent businesses with a competitively priced and extensive liquor range, delivered through our cost effective and efficient supply chain.

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