Commercial Finance Analyst

2 days ago

Mentone, Australia FourQuarters Full time

Global brand
- Located in the Southeast. Hybrid work from home & onsite
- Shape commercial outcomes

**The Organisation**
Global FMCG leader behind brands embraced by household customers worldwide.

**The Role**
This is a rare opportunity for a motivated commercial finance professional to consolidate their skills in a highly visible role in the commercial team of this fantastic business.

Working in the commercial team, your role will be pivotal in providing sound commercial advice across the business.

You will support all financial planning and analysis activities for the Commercial division, including the provision of timely and insightful information and analysis to support decision making and strategic priorities of the division.

You will support continuous improvement in financial reporting, planning and insight in partnership with the Finance teams across the division.

With a focus on category, channel, customer & demand cycle, your key deliverables will include:

- Financial Analysis and Reporting
- Budgeting & Forecasting
- Strategic priorities and cost efficiency
- Continuous Improvement

**Experience desired**
Commercial FMCG, retail or manufacturing experience

Knowledge of ERP financial systems, proficiency in BI tools particularly relevant (e.g. Power BI, Tableau, MicroStrategy)

Demonstrated experience in the use / creation of dashboards

Demonstrated experience in automation / streamlining & improvement of reporting systems

MS Excel - advanced

MS PowerPoint - advanced

**Attributes desired**
Strong commercial acumen

Stakeholder engagement and relationship building

Strong customer relationships, delivering customer-centric solutions

Strategic ability to identify future possibilities and translating them into

breakthrough strategies

**What you'll get in return**
Flexible Start and finish times

2 days at home / 3 days onsite

Collaborative working culture

An awarded employer of choice with an enviable reputation among its global industry peers.

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