Senior Commercial Finance Analyst | FMCG
High profile FMCG boasts globally recognised brands is investing heavily into the ANZ market. This business has a real commitment to sustainability, and its culture rewards curiosity and new ideas.
This Senior Commercial Analyst role will be a keyfinance partner to Marketing, Innovation, Revenue Growth Management and Commercial teams across APAC.
The role is broad and visible, and your work will feed directly into brand investment, product launches and planning decisions.
Key aspects include:
- NPD and innovation: maintain NPD P&Ls and models, and prepare analysis for decision gates and post launch reviews
- Brand investment, run the monthly forecast and month end process and ROI analysis
- Brand P&L reporting with commentary on variances, risks & opportunities
- Support Budget, Strategic Planning and Brand Planning
- Partner withBrand, Shopper, Category and RGM teams, and help deliver finance capability workshops
- Process improvement,improve insights and processes across Consumer Finance
High profile FMCG boasts globally recognised brands is investing heavily into the ANZ market. This business has a real commitment to sustainability, and its culture rewards curiosity and new ideas.
This Senior Commercial Analyst role will be a keyfinance partner to Marketing, Innovation, Revenue Growth Management and Commercial teams across APAC.
The role is broad and visible, and your work will feed directly into brand investment, product launches and planning decisions.
Key aspects include:
- NPD and innovation: maintain NPD P&Ls and models, and prepare analysis for decision gates and post launch reviews
- Brand investment, run the monthly forecast and month end process and ROI analysis
- Brand P&L reporting with commentary on variances, risks & opportunities
- Support Budget, Strategic Planning and Brand Planning
- Partner withBrand, Shopper, Category and RGM teams, and help deliver finance capability workshops
- Process improvement,improve insights and processes across Consumer Finance
Criteria to be considered:
- A degree in Finance, Accounting, Commerce, Economics or similar
- Experience in FP&A, commercial analysis or a similar analytical role
- FMCG/Consumer highly advantageous
- Strong Excel and financial modelling skills
- The ability to turn data into clear insights
- Confidence working with non finance stakeholders
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Senior Commercial Finance Analyst | FMCG in Sydney employer: The Acquire Group
The Acquire Group offers a dynamic work environment where finance professionals can take ownership of their roles and contribute to the growth of various sectors, including healthcare and legal services. Employees benefit from direct exposure to leadership and the opportunity to shape financial processes in a supportive atmosphere. The company is focused on professional development and provides a platform for individuals to advance their careers within a growing organization.
