- Track and report revenue performance to prepare regular sales dashboard and other performance metrics for leadership reviews.
- Develop, utilize and maintain A&P and Trade Discretionary Spend reporting/promotional ROI analytics tools.
- Track and control A&P and Trade Discretionary Spend expenses. Support FP&A Manager with spend reporting/analysis, ROI on spending and initiatives to improve efficiency.
- Partner with Pacific Commercial teams to drive commercial outcomes through financial insights and data-driven suggestions for decision making including trading term negotiation and GTM discussion.
- Support pricing analysis and review to maximize margins and ensure regional/global alignment.
- Assist FP&A Manager to perform customer and brand financial budgets, forecasting, reporting and key operational metrics tracking.
- Perform profitability analysis on products, brands, customers, and channels.
- Prepare month-end and year-end D&A journals.
- Ad-hoc projects/requests as needed.
- Minimum 3-5 years' work experience as commercial finance in MNC, with good analytical skills and knowledge of accounting/finance principles and processes in the FMCG industry.
- Strong knowledge in MS Excel, PowerPoint, Power Query, and Power BI. Good knowledge in MS Database is an added advantage.
- Proficient in financial modelling, forecasting, and SAP reporting system.
- Excellent analytical skills and business acumen.
- Comfortable working in a fast-paced and changing environment.
- Proactive self-starter with the ability to handle complex information on a routine basis and drive results.
- Excellent communication (verbal and written) and attention to detail is critical.
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WSP in Australia SydneyWhat if you could do the kind of work the world needs? At WSP, you can access our global scale, contribute to landmark projects and connect with the brightest minds in your field to do the best work of your life. You can embrace your curiosity in a culture that celebrates new ide ...
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Ferrero International S.A. SydneyFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more t ...
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Michael Page Australia SydneyGrowing Media business with Extensive Career growth available · Working from home flexibility · About Our Client · Our client is one of Australia's leading media and entertainment companies, with a significant presence across multiple platforms, including television, digital, rad ...
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Randstad sydneyFinance Team Member · We are seeking a highly analytical and detail-oriented individual to join our finance team. · Main Responsibilities: · Prepare and maintain accurate financial records · Assist with financial analysis and data reporting functions · Support both Australian and ...
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Financial Analyst
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Ferrero International S.A. North Sydney CouncilFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more t ...
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Financial Crime Analyst
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Workforce Australia for Individuals SydneyFinancial Crime Analyst roles at a large bank. · Your New Company · A market leading bank that offers a high performing, dynamic workplace with an innovative and client focussed culture in Financial Crime. · Your new role · Identify, manage and mitigate the Money Laundering and T ...
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Macquarie Bank Limited SydneyJoin our Commodities Global Markets business as an enthusiastic and innovative Analyst. We ensure that Commodities Global Markets data is accurately and appropriately maintained for compliance with global regulations and internal policies with regards to completeness, quality, an ...
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Perigon Group SydneyOur clientWe are exclusively partnered with a blue-chip market leader, recruiting for a Financial Planning Analyst to join their FP&A division and be at the forefront of change for this business.Reporting into the Financial Planning Manager of this leading globally listed busines ...
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Perigon Group Sydney**About Our Client** · We are exclusively partnered with a blue-chip market leader, recruiting for a Financial Planning Analyst to join their FP&A division and drive change within the business. · As part of the Financial Planning Manager's team in this leading globally listed bus ...
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AI Talent Pty Ltd NSW - Sydney - City & Inner WestFinancial Analyst Job Description · We are seeking a Financial Analyst to provide insightful financial planning, analysis, and reporting to support strategic business decisions. · Key Responsibilities: · Conduct financial analysis, forecasting, and reporting to support business d ...
Financial Analyst - Sydney - Hasbro
2 days ago

Description
As a Financial Analyst, you will partner with the sales and marketing team to drive Hasbro Pacific's financial performance in line with Corporate Goals, through reporting & commercial analysis. This role's remit includes budgeting, forecasting, discretionary spend review, financial modelling and commercial analysis, business partnering, monitoring key performance metrics and other ad hoc analysis.
Responsibilities:
Requirements:
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