Trade Spend Analyst

2 days ago

Parramatta, New South Wales, Australia Haleon Full time $60,000 - $120,000 per year

We Offer:

  • Career development
  • Opportunities for hybrid working.
  • An additional 5 wellness days per year
  • Health and Wellbeing benefits and program
  • Strong parental leave policy
  • Bonus

Hi. We're Haleon. A world-leading consumer healthcare company with exceptional category-leading brands – including Sensodyne, Centrum, Panadol, Otrivin. We have a clear purpose: to deliver better everyday health with humanity. For billions of people around the globe.

The role:

We are currently recruiting for a Trade Spend Analyst, an exciting opportunity within a large global organisation. This role is ideal for a recent graduate with a degree in Commerce, Business or Accounting who is eager to start their career, or for an experienced professional seeking growth. As a Trade Spend Analyst, you will manage the end-to-end trade spend process, monitor outstanding claims, proactively review monthly accruals, conduct financial variance analysis (actuals versus forecast), and prepare insightful commentary on overspend and key trends. This position offers the chance to develop your analytical and financial skills in a dynamic, fast-paced environment.

About you:

You will demonstrate the ability to build and maintain strong working relationships with cross-functional teams, fostering collaboration and alignment. In this role, you will identify opportunities, risks, and issues along with their financial implications, propose effective solutions, and actively contribute to their implementation. You will also drive continuous improvement in promotional spend analysis, decision-making, and business processes, ensuring greater efficiency and value for the organisation.

A day in the life:

  • Perform monthly Net Sales reconciliation between Trade Spend Management with SAP, TSM accrual and Rebates Payable Actively monitors the trade claims report to ensure claims are validated on timely basis and participate with internal and external stakeholders in dealing with and influencing the accounts receivable collection and deduction resolution process.
  • Responsible for accurate and timely completion of trade spend reviews.
  • Validate customers on invoice and off invoice claims against approved Sales Agreement and agreed Promotional Tracker to ensure authorized promotional spending.
  • Support Sales Finance Partner, National Business Managers in some investigation and variance analysis.
  • Assist on Audits and Finance management monitoring tasks.
  • Assist Sales channel head with slides preparation as well as other Ad hoc projects as request by Sales Channel head and Sales Finance Manager

Your areas of knowledge and expertise

  • Relevant Degree or experience
  • Excellent interpersonal and communication skills
  • High attention to detail and accuracy
  • High level of Excel Skills
  • High computer skills and the ability to learn quickly and learn new systems and processes.

Diversity & Inclusion:

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone.

We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives.

We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

Please note to be eligible for this position you must have Australian work rights

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