Commercial Finance Analyst

6 days ago

Sydney, New South Wales, Australia Goodman Fielder Full time

Join a Market leading Tier 1 FMCG organisation
- Growth trajectory; be part of a professional, innovative, high-growth team
- Flexible hybrid WFH culture

About the Company
At Goodman Fielder our purpose is to make everyday food better for everyone. We own a host of iconic brands that generations of Australians have grown up with and put in their supermarket trolleys every week.
At Goodman Fielder our aspiration is to be the leading integrated food business in the Region. We are a team that believes that anything is possible. A team that understands our business and focuses on the right things that make the biggest difference and one that considers our end-to-end value chain when making decisions to optimise our business. We drive change as an opportunity for us to innovate and transform our business and to achieve beyond what we think is possible.
The Opportunity
Join our team as our next Commercial Finance Analyst based in Macquarie Park, Sydney.
The position forms a part of our highly skilled Commercial Finance team and provides financial support to the National Retail Sales, Food Service Sales & Marketing teams to drive long term growth & profitability in the Cake Mix Category.
**You will**:

- Own and update position reports, pricing tools, and support for traded commodities, ensuring accurate insights and financial performance.
- Analyze and manage marketing and trade spend, including promotional spend and trading terms accruals, to align with expectations.
- Oversee financial performance by exception reporting, reviewing forecasts, ensuring month-end financial integrity, and providing insightful commentary.
- Manage marketing spend, customer master data, product profitability analysis, and budget target allocations to sales.
- Partner with the business for profitability analysis, performance measurement, pricing request management, and ad hoc analysis or project work.

About You
- Proven experience Commercial Finance Analyst experience in a fast-paced commercial environment. FMCG experience is highly desired
- Strong financial acumen with excellent analysis, problem-solving skills, and attention to detail.
- Proactive, with the ability to work both independently and collaboratively, while managing competing deadlines.
- Customer-focused with the capability to make informed recommendations and prioritize sales-oriented solutions.
- Confidence using Excel - Macros, Conditional Sum, Power Pivot tables
- Strong systems skills, Business Intelligence, Data mining tools, SAP, BW, and reporting tools
- CA/CPA/MBA qualification is desired but not essential

What can we offer you?
With continual growth and new product development on the horizon, you will experience an innovative and autonomous environment where you are a valued part of our overall success.
You will work within cross-functional teams and with highly experienced professionals who know our business inside-out. At Goodman Fielder, we aim to be the destination employer offering long-term careers.
We value a culture that promotes work-life balance and flexibility (work-from-home options available).
For more information about us or to learn about other roles available at Goodman Fielder, please visit our careers page and register your details so that we can notify you of jobs that interest you.

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