Business Finance Professional

1 week ago

Australia beBeeFinancial Full time $90,000 - $120,000

**Job Summary:**

As a Financial Analyst, you will play a key role in driving business growth by providing commercial sales teams with financial metrics and analysis. You will work closely with the Commercial Director to create annual plans, design rebate and promotional plans, and prepare periodic reports.

The ideal candidate will have a strong background in finance, accounting, and data analysis, with experience working with complex models across currencies, countries, and regulations. They will also possess excellent communication skills and be able to effectively communicate financial information to non-financial staff.

This is a hands-on role that requires a high level of attention to detail and ability to work under pressure to meet deadlines. The successful candidate will be self-motivated, performance-driven, and able to analyze complex problems and draw conclusions through data analysis.

**Key Responsibilities:**

  • Facilitate creation of annual plans and rolling forecasts.
  • Design and monitor rebate and promotional plans.
  • Prepare and distribute periodic commercial reports.
  • Monitor ongoing sales outlook on a monthly, quarterly, and annual view.
  • Review month-end P&Ls with Regional and Country Managers.
  • Assist in building P&Ls needed to analyze new products.
  • Work directly with Sales and Marketing teams on a regular basis.
  • Provide month-end evaluation of promotional programs and required accruals.
  • Prepare variance analysis and determine causality between business inputs and end results.

**Required Skills and Qualifications:**

  • Degree-qualified accountant with 5+ years post-degree experience in FMCG or similar within a global MNC.
  • Experience in commercial financial and accounting practice preferably international.
  • Experience in managing complex models across currencies, countries, and regulations.
  • Well-developed English language skills (reading/writing and oral) with effective communication skills.
  • Experience working with SAP financial planning, analysis & reporting tools.
  • Experience in a high-pressure environment and deliver key objectives.

**What We Offer:**

  • A competitive compensation package.
  • A dynamic and supportive work environment.
  • Opportunities for career growth and professional development.

We celebrate diversity and welcome applications from a wide range of candidates.

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