At a Glance
- Tasks: Deliver insightful financial analysis and support key accounts for better commercial outcomes.
- Company: Join Pernod Ricard, a leader in the beverage industry with a vibrant culture.
- Benefits: Enjoy flexible working, product allowances, and generous parental leave.
- Other info: Be part of an inclusive culture that celebrates individuality and fosters growth.
- Why this job: Make a real impact while collaborating with diverse teams in a fun environment.
- Qualifications: 3+ years in commercial finance with strong Excel and modelling skills.
The predicted salary is between 66150 - 80850 $ per year.
As our Commercial Finance Analyst, you will support National Key Accounts by delivering insightful financial analysis, strong governance and clear decision support that improves commercial outcomes. Reporting to the Commercial Finance Manager, you will play a key role in month-end reporting, trade spend management, balance sheet reconciliations, customer profitability analysis, NPD governance and commercial modelling. This role is ideal for someone with commercial finance experience, strong Excel and modelling skills, and the confidence to partner with Sales, FP&A and other stakeholders to turn analysis into action.
Tasks & Responsibilities
- Partner with Sales, FP&A, RGM and Trade Spend Analysts to provide commercially focused analysis, recommendations and challenge on customer investment decisions.
- Deliver monthly performance analysis across channel, banner and brand, explaining Net Sales, volume, A&D and trade spend movements.
- Complete month-end journals, trade spend accruals and balance sheet reconciliations accurately and within required timelines.
- Support NPD governance by assessing margin, pricing, customer investment and trade spend impacts, and maintaining tracking and reporting.
- Build and maintain financial models, deal calculations, pricing support and scenario analysis to support negotiations, forecasts and ad hoc business decisions.
What you will bring to the role
- Tertiary qualification in Commerce, Accounting or a related discipline.
- 3+ years' commercial finance experience; liquor or FMCG experience is preferred.
- Advanced Excel and financial modelling, including P&L, scenario and sensitivity analysis.
- Experience in trade spend, pricing, promotions, inventory or customer profitability analysis.
- Experience partnering with Sales teams and cross-functional Finance stakeholders.
- Financial control experience, including month-end reporting, accruals, reconciliations and audit documentation.
- E1 or JD Edwards experience is preferred.
We offer a flexible work policy, with most of our positions offering a hybrid option with flexibility to work remotely 2 days a week.
Our mix of benefits
- Product allowance
- Hybrid and flexible working
- Summer hours
- Employee Assistance Program
- Generous parental leave policy
- Career development
- Office drinks & events
- Inclusive culture
As Créateurs de Convivialité, we are committed to better reflect the richness of our society, the marketplace, and communities in which we operate. We believe that it is the best way to build effective teams, understand our consumers by market and sustainably grow our business.
Commercial Finance Analyst in Sydney employer: Pernod Ricard
Pernod Ricard is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the vibrant Melbourne Bayside area. Employees benefit from comprehensive professional development opportunities, a strong emphasis on work-life balance, and the chance to represent premium brands in a thriving market. Join us to be part of a passionate team dedicated to excellence and growth in the spirits industry.
