Commercial Analyst
Job No:
P845
Location:
Parramatta, Western Suburbs Sydney
- Strategic Finance Partner to our Sales & Marketing Teams
- Global & Industry Leading Dairy Company
- Career Growth Opportunities
Parmalat is a global provider of world-class dairy and other food products, with more than 36,000 employees in 18 countries around the world.
At the heart of our business locally, we have over 2,500 passionate employees, working closely and constructively with some 500 Australian farmers to produce the finest dairy products in the country.
We are a growing global company that takes great pride in who we are. We are humble, proud and resilient. Our brands, people and know how define who we are.
Collaboration, flexibility and diversity are pillars of our environment. With knowledge and experience we encourage you to make a difference!
About this Opportunity
Working in close collaboration with our Sales & Marketing teams you will be the Analyst Mastermind behind their New Product Development and Promotional Campaigns. You will need to be willing to work hands on with our teams and provide guidance and advice on all things finance.
Reporting to the Senior Commercial Accountant you will be responsible for:
- Assist with planning and execution of the business strategy through managing project financials, ongoing analysis and effective management of costs.
- Creating new and existing business scenarios for our sales and marketing managers.
- Supporting business plans including budgeting, forecasting, tracking and manage scenario analysis
- Prepare commercial budgets and forecasts to support the Sales & Marketing team i.e. new product development and promotional campaigns
- Reviewing and reporting on financial performance against contracts
- Carry out analysis and reporting across a variety of channels. Identify any variations and provide solutions.
- Interpret P&L, trading terms, promotions and pricing variances
- Identify and make recommendations around risk and business opportunities
- Month End Accounting tasks with a focus on selling and marketing related overheads, trade spend, revenue and COGS.
The Successful applicant will have a formal Accounting and/or Finance qualification and have completed or studying towards CPA/CA. You will have a minimum of 3 years’ experience as a Commercial Analyst and/or Commercial Accountant ideally with experience working within the FMCG Industry directly supporting a fast paced and demanding sales and marketing teams.
You will need to hands on and willing to roll up the sleeves to ensure all projects run smoothly, to budget and to deadline. You will be a master problem solver, be collaborative and be able to give advice and offer solutions to ensure the projects are successful.
If you are interested in applying please forward your resume to our Talent Acquisition Manager by selecting the ‘Apply Now’ button.
Privacy Notice
By applying for this job you consent to the collection, use and disclosure of your personal information as summarised below. For full details, please refer to our privacy policy at www.parmalat.com.au/privacy
Parmalat Australia Pty Ltd (ABN 56 072 928 879)
Contact: Privacy Office Tel: 07 384 00100, Email: privacy@parmalat.com.au
Collection of your personal information - We collect personal information about you so that we can administer our dealings with you, including for the purposes set out below.
Disclosure of your personal information - We may disclose your personal information to third parties, such as our franchisees and related companies, IT providers who run our IT services, payment processors who process payments, marketing providers who provide marketing and public relations services, competition organisers, social media marketers and other organisations. We may send your personal information offshore to our parent company in Europe.
Our Privacy Policy - Our Privacy Policy sets out our approach to the management of personal and sensitive information. Subject to the Privacy Act 1998 (Cth), you can have access to and seek correction of your personal and sensitive information. Our Privacy Policy contains information about how you can do this. Our Privacy Policy also contains information about how you can make a complaint about a breach of privacy.
Marketing - It is unlikely that we will use your personal information for marketing purposes however we may use your personal information to let you know about products and services that we think may be of interest to you, via direct marketing through electronic and other means. However, you may opt out of receiving marketing information at any time by using the contact details provided above. For more information, see our Privacy Policy.