Commercial Finance Analyst

About the role

We are seeking for a Commercial Finance Analyst to support our Commercial team. In this role, you will aid in budgeting and forecasting, helping the team achieve financial goals through detailed financial reporting and analysis. You will collaborate closely with the Commercial Finance Director and the divisional sales team to drive financial performance.

Benefits

• Competitive salary and benefits designed to promote employees' financial wellbeing
• Eligible to participate in a bonus plan
• Generous vacation entitlement
• Comprehensive private healthcare that includes medical, dental & vision
• Employees can join our 401(k) savings plan; the company matches employees’ contribution up to 5%, in addition to a discretionary contribution
• Employee Assistance Programme offers practical, impartial support on everyday matters ranging from medical, financial and legal to home and family issues
• Life and AD&D cover is a multiple of three times your annual basic salary
• Product allowance so that you can enjoy our fantastic portfolio of brands with your family and friends
• Opportunity to claim funding each year for a charity or charities for which they have raised money, volunteered their time or personally donated
• Learning resources to help you be your best self

Responsibilities

• Prepare financial reporting and analysis for Depletion, Customer Discounts, A&P spend and Business Review Package to ensure Region Financial goals are achieved
• Assist the sales team and Commercial Finance Director in budgeting, forecasting and R&Os by preparing depletion and A&P templates, uploading data, and checking pricing in IFS
• Provide support with the year-end accrual process
• Other duties and special projects as assigned

Requirements

• Excellent verbal and written communication skills
• Excellent interpersonal skills
• Highly organized
• Detail-oriented
• Proficient in MS Excel
• Bachelor’s Degree in Business, Finance or a related field is required
• Master’s Degree in Business Administration or earning Certification in Public Accounting desirable
• Minimum 2 years management experience in accounting/finance
• Proficiency in Microsoft applications
• International exposure in a multi-currency environment
• Knowledge of Generally Accepted Accounting Principles
• Skills in IS skills including ERP, BI and PC skills, including Hyperion
• Self-motivation and orientation to detail
• Strong communication & organizational skills

Pay

The salary range is $78,976 - $89