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Commercial Financial Expert

2 months ago


Melbourne, Victoria, Australia SDAH Saputo Dairy Australia (Holdings) Full time
About the Role

We're seeking a skilled Senior Commercial Analyst to partner with our Export, Domestic, and Nutritionals business units.

As a key member of our team, you'll provide accurate and timely financial reporting and analysis to support both financial and non-financial stakeholders.

  • Collaborate closely with S&OP, Customer Excellence, and Sales teams to drive financial performance
  • Lead budget and forecasting processes, including volume loads, commodity pricing, and international commission calculations
  • Ensure month-end reconciliations, including key SAP reports and journalling
  • Presentation of monthly management reporting, focusing on key drivers of financial results
  • Support pricing maintenance and insights, working with the Export Senior Analyst on commodity pricing and tracking price listings
  • Partner with Sales & Operations Planning to maintain volume insights and report on sales demand, inventory, and left-to-sell