Financial Insights Specialist

2 weeks ago

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

Job Title: Financial Insights Analyst

Job Summary:

The role focuses on delivering actionable insights across the full profit and loss statement, with an emphasis on customer and brand performance to support growth and profitability. As a key business partner to senior leadership, you will support development, analysis, and reporting of group performance to inform decisions that matter.

Key Responsibilities:

  • Analyse regional performance against targets, focusing on key performance indicators like customer profitability, SKU-level margins, and trade spend.
  • Conduct revenue, pricing, and margin analysis across products, channels, and customers.
  • Identify opportunities for growth and profitability across APAC markets.
  • Lead the rolling sales forecast process in collaboration with Sales and Production teams.
  • Support financial projections based on market trends and operational plans.
  • Coordinate annual budgeting and deliver timely commercial finance reports.
  • Develop and maintain dashboards using data visualisation tools, ERP systems, and data warehouses.
  • Analyse large datasets from manufacturing, market sales, and consumer research.
  • Automate trade and promotional spend tracking and enhance reporting tools.
  • Collaborate closely with Sales, Marketing, and Operations to deliver accurate financial insights.
  • Evaluate the financial impact of trade promotions and customer investments.
  • Provide strategic support to optimise earnings before interest, taxes, depreciation, and amortisation and drive commercial outcomes.
  • Communicate financial insights effectively to senior leaders and regional stakeholders.
  • Build strong cross-functional relationships across APAC and Group teams.

Requirements:

  • Advanced degree in Finance, Accounting, or a related discipline.
  • Minimum 3 years in financial planning and analysis or commercial finance, ideally within a multinational environment operating across the Asia Pacific region.
  • Strong financial modelling, budgeting, and forecasting capabilities.
  • Advanced Excel proficiency, including data manipulation and automation.
  • Familiarity with data warehousing, data management, and data visualisation tools.

Benefits:

  • Be part of a global organisation with a strong presence in the APAC region.
  • Collaborate across teams to bring unique culture to life.
  • Join a fun, cohesive team committed to achieving greatness.

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