YOUR SKILLS & EXPERIENCE

• Tertiary qualification in Commerce, Finance or Accounting; and professional qualification (CA or CPA)
• Experience in commercial finance, pricing or analytical role in an experience in product-based industry (e.g. manufacturing, retail, FMCG, or similar)
• Advanced Excel and PowerPoint skills and working knowledge using data analytics tools (Power BI preferred)
• High degree of commercial acumen with superior attention to detail
• Strong analytical skills and experience in an analysis role; comfortable working with large data sets
• Experience in a fast-paced environment and flexibility to juggle multiple tasks and priorities
• Strong interpersonal and influencing skills and ability to work with people at all levels, with confidence to challenge in the right way to influence better outcomes
• Highly regarded is having ERP knowledge (preferably SAP) along with HFM experience
• Contribute to driving ongoing business improvements and growth
• An opportunity to make a real impact!
• Become part of a successful and growing global organization

YOUR ROLE

It is an exciting time to join our business as we continue along our journey of ongoing expansion, change and transformation. Through continued growth and success, we are searching for an experienced Commercial Finance Analyst who is looking to work alongside a strong leader as a mentor, within a supportive and collaborative work environment.
Within a high-performance culture, this action-oriented role provides financial and analytical support to a broad range of stakeholders while gaining a better understanding of business needs. Your open, engaging communication style will allow you to share knowledge and valuable insights in this genuine business partnering role.
In this role, you will be closely partnering with product and account managers across our Traded Products team to deliver their annual growth targets and strategic objectives, with a focus on pricing and business case support.

YOUR RESPONSIBILITIES

• Partner with the commercial business leaders to improve financial outcomes, support decision making and identify & implement strategic growth initiatives
• Ensure commercial arrangements progress through a robust financial model and decision-making framework to ensure they add value, meet agreed KPIs and mitigate risk
• Support the pricing strategy by delivering efficient pricing to improve the quality of earnings on all products across the portfolio
• Support on investment decisions by constructing business cases with integrated financial models to support growth activities and to assess business risks/opportunities
• Support the Finance Business Partner across a variety of tasks including the preparation of month end commentary and monthly management reporting pack, providing fact-based insight of business performance and preparation of presentations for Senior Executives
• Forward looking assessment and challenge of projected business performance, validation of S&OP input assumptions
• Drive disciplines and approach for ongoing portfolio reviews (fix and exit decisions)
• Support the business to conduct analysis of market growth/share, ensuring a detailed understanding of the competitor landscape, identifying potential risks and opportunities for the business