Commercial Finance Analyst

About the role

Reporting to the Commercial Finance Manager, this role will assist with the completion of month-end close and reporting activities, forecast and budget submissions, assessing the profitability of investment deals and supporting sales and finance in trading agreement negotiations across multiple channels.


* Maintain and update investment models and perform financial reviews, including promotional effectiveness and annual trading agreement negotiations.


* Support month-end closing activities, monitor D&R rate positions, and collate month-end reporting with insights from sales teams.


* Assist with budgeting, forecasting, and long-term planning by maintaining financial models and collating insights from sales and demand planning teams.


* Build and maintain effective relationships with internal and external stakeholders, collaborating within a high-performing team.


* Promote continuous improvement of financial and sales processes, assist in standardizing team processes, and support new system rollouts.

 

About you

We are searching for a commercially astute finance professional, ideally with experience in FMCG/retail/consumer industries, but we would also welcome applications from first-time Big 4/mid-tier movers.  You will be well known for your relationship-building skills and your ability to deliver in a hands-on and ambiguous environment.


* CA/CPA qualification (or close to completion)


* Strong understanding of financial and management accounting, with the desire to start your journey to becoming a true commercial partner


* Comfortable delivering in a hands-on working environment


* You are naturally curious with an analytical mindset and enjoy opportunities to solve complex business problems


* Ability to build relationships with a broad stakeholder group

 

What’s in it for you


* AFR Boss Best Places to Work Top 10 Manufacturing and Consumer 2023


* Access to the world’s most admired wines through our employee product allowance


* Flexible/hybrid environment to empower you to be your best


* Global opportunities across Australia & New Zealand, the US, Asia, UK/Europe


* Opportunity to build a career across multiple functions (we’re really good at doing this!)


* Structured development programs to support your health, wellbeing and career


* “TWEforME Day” – an additional day of leave each year, for you to do you


* Meeting-free Monday mornings (we all love this!)

 

What’s it like to work here?

We bring our whole selves, we’re courageous and we deliver together – that’s our DNA. We’re a passionate bunch who enjoy working together, like to have fun and keep things down-to-earth.  We’re brave enough and care enough to have the right conversations to get the best outcome and are famous for our can-do attitude. We’re definitely “glass half full” people and see challenges as opportunities and move with pace to ...