8 дней назад
Senior Finance Analyst - Spirits & RTD's
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst - Spirits & RTD's (Commercial Finance): Delivering financial reporting, category insights, budgeting, forecasting, and scenario modeling for the Spirits and RTD portfolio with an accent on P&L performance, promotional effectiveness, product mix, and working capital. Focus on translating complex datasets into strategic direction, presenting commercial performance to senior leadership, and improving automated reporting solutions.
Location: Barangaroo, Sydney, NSW, Australia; hybrid ways of working
Company
operates a portfolio of retail, hospitality, and beverage businesses including Dan Murphy’s, BWS, ALH Hotels, and Pinnacle Drinks.
What you will do
- Partner with Business Development Managers and key stakeholders to drive target achievement and business performance.
- Lead end-to-end budgeting and forecasting for the Spirits and RTD category.
- Analyze sales growth, COGS drivers, gross profit, product mix, promotional effectiveness, FX fluctuations, and transfer pricing.
- Present weekly sales performance, monthly Business Performance Reviews, and commercial insights to senior leadership.
- Build scenario analyses and commercial models to evaluate business and growth opportunities.
- Improve automated reporting solutions and support stakeholder adoption of reporting tools.
Requirements
- Degree in Finance, Commerce, or a related field, with CA or CPA qualification.
- At least 5 years of overall finance experience, including 3 years in commercial finance.
- Experience managing P&L, driving sustainable value, and working in dynamic or disrupted environments.
- Advanced Excel skills and strong proficiency in SAP ERP, SAP BI, and Google Sheets.
- Strong analytical, communication, stakeholder-management, and attention-to-detail skills.
- Prior experience in retail, drinks, or adjacent fast-moving consumer goods sectors.
Culture & Benefits
- Seven-month fixed-term contract based in the Barangaroo office.
- Hybrid working arrangements with a focus on flexibility and inclusion.
- Discounts across brands, Woolworths supermarkets, and BIG W.
- Free services supporting physical, mental, and financial wellbeing.
- Learning and development opportunities to support professional and career growth.
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