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Commercial Analyst

2 months ago

Chatswood, Australia Danone Full time

About the Role

We are seeking a highly skilled Commercial Analyst to join our dynamic team at Danone. As a critical member of the Specialised Nutrition Finance team, you will be responsible for key controlling and reporting requirements. You will also play a pivotal role in cross-functional teams, supporting various departments on value-added activities, informing decision-making, and contributing to business deliverables.

Key Responsibilities

  • Controlling: Controlling and reporting trade and marketing spend, performing month-end financial tasks, and maintaining pricing conditions in SAP.
  • Reporting: A&P, Topline and mid-month trend reporting in Magnitude, preparing regional monthly end and forecast reports, maintaining and sharing monthly business reporting, and submitting quarterly Tender reports.
  • Business Partnering: Supporting A&P spend planning and budget management, assisting with annual Brand Planning, supporting on monthly sales target delivery and trade spend management, preparing P&L for tender submissions, and offering ad hoc financial support as required by the business.
  • Business Cases: Participating in cross-functional teams for NPD delivery, supporting business case preparation, partnering with project leads for post-evaluation and sharing of key learnings.

About You

You are a detail-oriented and analytical professional with a passion for finance and business partnering. With strong communication skills and a collaborative mindset, you thrive in cross-functional environments. Your ability to analyse data, provide insightful reports, and support decision-making processes makes you an invaluable asset to any team. You are proactive, adaptable, and eager to contribute to the success of our organisation.

Requirements

  • Minimum 2-3 years of relevant business experience in a business-facing role. Experience in an FMCG/Retail environment an advantage.
  • Advanced Excel and strong PowerPoint skills
  • SAP, Power BI experience is beneficial and prior TTM system knowledge/exposure an advantage
  • University accounting degree, major in commerce or accounting preferred
  • CA / CPA / CIMA qualified or working towards one of these qualifications.
  • Ability to prioritise multiple deliverables and stakeholders within tight timelines.
  • Strong attention to detail and ability to work independently.

About Us

Danone is a global leader with a unique health-focused portfolio in food and beverages. We are driven by a mission to bring health through food to as many as possible. Embedded in our culture is a profound sense of purpose and a commitment to innovation, sustainability, and community. We believe in the power of our people, and we are dedicated to creating an environment where our core values of humanism, openness, enthusiasm, and proximity lead the way to achieve our goals. We are proud to be a B Corp certified organisation which is reshaping the future of food, one delicious, nutritious product at a time.

What We Offer

  • A high-performing, collaborative team culture
  • Flexible Hybrid working
  • Thank Danone it's Friday 3pm finishes every Friday
  • Diverse and inclusive work environment
  • Personalised learning opportunities to set you up for success
  • Competitive Total Reward package including
  • Health, Life and salary continuance insurance
  • 26 weeks gender-neutral paid parental leave
  • Employee Share Subscription Plan after 12 months of service
  • Performance-related incentives and annual reviews