Finance Analyst
Hybrid
Core
Finance Analyst driving commercial decisions and financial planning for advertising and promotional investment across Australia and New Zealand.
Role type
Finance Analyst (FP&A)
Builds
Financial models for New Product Development and quarterly A&P rolling forecasts
Domain
FMCG / Spirits / Liquor
Required skills
Forecasting, Financial analysis, Budgeting, Commercial decision-making support, Financial modeling, Stakeholder management, Advanced Excel, Systems capability
Responsibilities
Lead quarterly A&P rolling forecast process, Manage A&P controlling activities (expenditure recognition, reconciliations, accruals), Partner with Marketing to challenge expenditure and deliver reporting, Build financial models for New Product Development projects