Commercial Finance Specialist
4 weeks ago
Job Overview
As a Commercial Finance Analyst at William Grant & Sons, you will provide financial support to our day-to-day operations with rigour and accuracy. You will partner with our Sales and Marketing team to deliver insightful reporting and analysis, driving optimal commercial outcomes. Your responsibilities will include reviewing and maintaining strong operational and commercial controls.
Main Responsibilities
- Partner with the Marketing team to prepare budgets, track actual spend, and review forecasts to ensure planned Advertising & Promotional spend is accurately accounted for.
- Support the Commercial Finance Manager in preparing Budget and Latest Estimate forecasting cycles to deliver robust financial plans to Asia-Pacific and Group.
- Improve tools, templates, and systems used in the planning and forecasting process to ensure robustness of submissions with improved ease and accuracy.
- Review and maintain strong control environment, with documented controls and procedures in place. Input and review through ongoing self-assessment of marketing controls to deliver clean Internal and External audit reports.
- Provide finance support and ad hoc analysis for Senior Leadership Team & Asia-Pacific regional team as required, focusing on supporting delivery of the leadership agenda.
Requirements
- Educated to A level or above (or Australian equivalent)
- Qualified Accountant (ACA/ACCA/CIMA)
- Ability to deliver to demanding deadlines to achieve month end, latest estimate, and budget reporting actions per the relevant timetable
- Maturity and credibility to deputise for the Commercial Finance Manager, dealing with external partners and internal commercial teams
- Strong financial control background
- Ability to operate in a fast-paced commercial environment, managing multiple tasks and reacting to changing priorities
- Outstanding Excel skills
What We Offer
- Competitive salary and benefits designed to promote financial wellbeing
- Generous holiday entitlement
- Private Health insurance
- Attractive Superannuation Contributions
- Employee Assistance Programme offering practical, impartial support on everyday matters
- Private Life Assurance and Total Permanent Disability cover
- Product allowance to enjoy our fantastic portfolio of brands with family and friends
- Opportunity to claim funding for a charity or charities
- Learning resources to help you be your best self
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