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Commercial Finance Professional

2 months ago

Parramatta, New South Wales, Australia REO Group Full time
Job Description

As a key member of the Sales & Marketing Commercial team, you will take charge of monthly sales reporting, forecasting, and analysis. You will act as the finance business partner for the sales team, providing dedicated support for effective trade spend management. You will leverage your Power BI expertise to contribute to the implementation of Power BI across the commercial team and drive business success.

Responsibilities
  • Create and share insightful Power BI reports, dashboards, and visualizations.
  • Collaborate with business users to understand requirements and design Power BI solutions.
  • Develop and maintain Power BI data models, queries, and calculations.
  • Train end-users on Share Point and Power BI usage.
  • Coordinate with IT on data warehouse integrity.
  • Produce monthly sales reports and key dashboards.
  • Prepare monthly sales P&Ls, including Country & ECM KPG P&Ls, with full-year forecasting.
  • Utilize analysis and financial modeling for commercial insights.
Candidate Profile

You are an agile commercial finance professional looking to step into a global organisation in a high-impact role with a strong stakeholder and leadership focus. You are passionate about engaging your stakeholders to drive a business forward and hold a strength in communication that sets you apart. The depth of your Power BI skills including building complex dashboards from scratch will be a key differentiator for this role. You have demonstrated analytical and strategic skills with proven commercial and business acumen.

Company, Culture & Benefits

The company is a national food manufacturer with a friendly and supportive development team. We can offer our team a hybrid working environment, and an open door policy, with investment into our people we can offer personal growth and development through training and a supportive team to help you achieve your career goals.

  • Join a supportive and ambitious manufacturing business
  • Hybrid working pattern
  • Great exposure to fast-paced and dynamic world of FMCG