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The role of a Sr. Commercial Financial Analyst involves providing financial metrics and analysis to support business growth in Oceania.
Key Responsibilities:- Facilitate the development of annual plans and rolling forecasts.
- Design and monitor rebate and promotional strategies.
- Prepare and disseminate regular commercial reports covering sales orders versus targets.
- Monitor ongoing sales outlook on a monthly, quarterly, and annual basis.
- Review month-end profit and loss statements with Regional and Country Managers.
- Assist in creating profit and loss statements required to analyze new products.
- Collaborate closely with Sales and Marketing teams to offer value-added insights.
- Provide a month-end evaluation of promotional programs and necessary accruals.
- Analyze variances and determine causality between business inputs and end results.
Key stakeholders are based in Australia, New Zealand, the US, and Dublin, requiring cross-cultural skills and an understanding of international markets, as well as flexibility to work and travel across multiple time zones.
