Commercial Finance Analyst

About the role Reporting into the Commercial Finance Manager, this role will assist with completion of month end close and reporting activities, forecast and budget submissions, assessing profitability of investment deals and supporting sales and finance in trading agreement negotiations across multiple sales channels. The role will also business partner and support Brand teams with ROI assessment and performance activity activities in the ANZ region. Oversee investment models, conduct financial reviews of investments, and lead financial analysis for trading agreements and brand campaigns.

Perform month-end closing activities, monitor D&R rates, and provide insightful month-end reports by collaborating with sales teams. Assist in creating financial models for budgets, forecasts, and long-term plans, leveraging insights from sales and demand planning for better performance understanding. Build and maintain relationships with stakeholders, collaborating effectively within a high-performing team for idea and feedback exchange.

Drive process improvement and standardisation within Commercial Finance, supporting new system implementations and business initiatives.  …