1 день назад
Finance Analyst - Commercial
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst - Commercial (Commercial Finance): Providing commercial insights and financial decision support for Marketing and Beer & Cider business units with an accent on campaign tracking, ROI analysis, planning, budgeting, and forecasting. Focus on uncovering financial trends, identifying risks and opportunities, delivering month-end variance analysis, and improving commercial performance reporting.
Location: Sydney or Melbourne, NSW, Australia
Company
operates a portfolio of Australian beverage, retail, hospitality, and drinks brands including Dan Murphy’s, BWS, ALH Hotels, and Pinnacle Drinks.
What you will do
- Partner with Marketing and Beer & Cider stakeholders to provide commercial financial insights and decision support.
- Track campaigns, analyze ROI, and explain financial performance to brand and marketing teams.
- Support end-to-end planning, budgeting, and rolling forecast cycles for the Beer & Cider portfolio.
- Analyze financial data to identify trends, risks, opportunities, and practical solutions.
- Deliver month-end reporting, variance analysis, and performance commentary.
- Improve reporting processes and commercial performance analysis.
Requirements
- Degree in Finance, Accounting, Commerce, or a related discipline.
- Experience in financial analysis or commercial decision support, ideally in FMCG, retail, or beverage sectors.
- Strong analytical and problem-solving skills with a proactive, self-starting approach.
- Excellent communication skills and the ability to translate financial concepts into actionable insights for non-finance stakeholders.
- Advanced Excel skills.
Nice to have
- CPA or CA qualification, or near completion.
- Experience with ERP systems such as SAP.
- Experience with BI and visualization tools such as Power BI or Tableau.
Culture & Benefits
- Six-month secondment or fixed-term contract.
- Product and accommodation discounts across brands, Woolworths supermarkets, and BIG W.
- Access to health, wellbeing, and financial wellbeing support services.
- Learning and development opportunities.
- Inclusive workplace with flexibility and equal opportunity principles.
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