Commercial Finance Analyst

5 days ago

Cremorne, Victoria, Australia PZ Cussons Full time $90,000 - $120,000 per year

Commercial Finance Analyst (Business Partner)

  • International FMCG with amazing brands
  • Business Partner working alongside our Marketing teams
  • Great culture, half-day Fridays & ongoing flexible Hybrid workplace
  • New offices - Cremorne location

The Role

A great opportunity to join this high performing Finance team - you will report to the Head of Commercial Finance who will directly coach and mentor your growth in this role. This position will provide the
opportunity to influence
ongoing brand and portfolio strategy and to
add real value to commercial decision making
and performance.

Specifically this role will:

  • Business Partner the Marketing Team on all commercial finance matters, providing financial insights, and recommendations in line with delivering against PZ Cussons commitments
  • Challenge and influence the Marketing team on plans and spend to enable profitable growth
  • Produce and provide the analysis for monthly reporting including providing insights into results and calling out key opportunities and challenges
  • Work closely with the category team to gain insights and incorporate into results analysis
  • Provide investment advice and decision making support, including pricing recommendations and pre and post promotional analytics
  • Contribute to the IBP and Budget process by supporting sales to produce a reliable forecast and provide commercial rigor to sales forecasting with focus on profitability

To be successful in the role:

You will be an ambitious team player, with excellent financial credentials and a talent for seeing numbers through a commercial lens. You may have spent a minimum of 3-4 years in a Financial reporting/analysis position and you are now looking to grow your business and commercial experience in an FMCG environment.

You will ideally have:

  • Commercial acumen and business partnering skills
  • Strong analytical skills and attention to detail
  • Systems background: SAP/Hyperon would be highly desirable but not a must
  • Accounting background: including Financial modelling
  • Strong work ethic
  • Experience within FMCG or similar industry would be highly desirable but not a must

Tertiary qualifications in Finance/Business or related discipline are essential as is CPA/ACA or equivalent.

About Us:

PZ Cussons is an international consumer products group, developing leading brands in mature and emerging markets that have potential for future growth. With a reputation for excellence and an impressive brand portfolio including Rafferty's Garden, Morning Fresh, Radiant and St Tropez, PZ Cussons Australia is a growing success story offering over 400 SKU's to our consumers.

We are passionate about our people and their development. Employee Benefits include:

Half day Fridays (yes, every week)

Hybrid Working

Annual Bonus scheme

Online Training – access to full LinkedIn Learning suite of 60,000 courses

Career Development Plan and Mentoring Program

12 weeks paid parental leave for primary caregivers

Volunteering Days – gifted to support our partner agencies

Generous Staff Discounts

Weekly recognition awards - aligned to our BEST Values

Heath, Social & Wellbeing committee that offer;

  • Corporate Games
  • Trivia lunches
  • Festive celebrations, Giving tree
  • Annual Flu-shots
  • Quarterly drinks

If you are looking for that next step in your career or a new challenge with a well-regarded International FMCG, please apply now.

*We're dedicated to creating an inclusive environment and we welcome applications from everyone**

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