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Budgeting and Forecasting Specialist

1 week ago

Melbourne, Victoria, Australia Fonterra Full time

Opportunity Overview

Fonterra is seeking a talented Senior Finance Analyst to join our Commercial team. As a key member of the team, you will contribute to the success of our Oceania consumer business unit by driving financial planning, reporting, and analysis.

Reporting to the Head of Commercial Consumer Oceania, you will partner with internal teams to deliver accurate and timely financial information, enabling informed business decisions.

Key Responsibilities

  1. Financial Planning - Prepare and maintain accurate and timely budgets and forecasts.
  2. Financial Analysis - Provide in-depth financial analysis and insights to inform business decisions.
  3. Month-End Close - Coordinate and complete month-end close activities, including reconciliations and journal entries.
  4. Retailer Relationships - Develop and maintain strong relationships with retailers to ensure alignment on sales and pricing strategies.
  5. Collaboration - Collaborate with cross-functional teams to drive efficiency and innovation in reporting and forecasting.

Your Skills and Experience

We are looking for a highly skilled and experienced finance professional with a strong background in commercial finance, excellent analytical skills, and a proactive mindset. You will have:

  • A tertiary qualification in Accounting, Finance, or a related discipline.
  • 3-5 years' experience in a commercial finance role, gained in FMCG or a large operating environment.
  • Strong Excel modelling, financial analysis, and reporting capabilities.
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