Commercial Finance Analyst
3 days ago
At Goodman Fielder our purpose is making everyday food, better for everyone. We own a host of iconic brands that generations of Kiwis have grown up with and put in their supermarket trolleys every week. We are a team that believes that anything is possible. A team that understands our business and focuses on the right things that make the biggest difference.
Currently we are recruiting for a Commercial Finance Analyst. This role forms a part of the commercial team and provides financial support to the Sales Team.
**Key accountabilities**:
- Contribute to the financial inputs for the integrated business planning (Strategic Plan, Budget and S&OP) process
- Support Commercial Manager to ensure all financial inputs to the Integrated business planning processes are robust and complete
- Supports DMI and NPD planning
- Manage, review, report on and support performance of business unit with insightful commentary and impact assessments on variances vs plan
- Drive DMI, NPD and category and customer reviews and deep dive analysis using financial and market metrics to drive out monthly review packs, opportunities, risk and initiatives to support the business lead team
- Provide business partnering and finance leadership support to the Sales function to support the on-going development of commercial acumen within the team
- Develop and manage key NPD models and reports
- Support month end processes and posting of month end journals
- Provide functional commentary to support month end, flash, forecasting and budgeting reviews in collaboration with planning performance
- Support business tender processes by creating financial review documentation (P&L's) in collaboration with the sales team
- Monitor performance on all major categories with insightful commentary & impact assessments on variances to plan
- Provide analytical insights to support business performance, identify market opportunities and tracking of risks and opportunities
- Excellent communication and interpersonal skills
- Strong business acumen
- Advanced spreadsheet, financial modelling, and reporting skills
- Ability to manage competing deadlines
- Strong analysis and problem solving skills
- High attention to detail
- Degree Qualified (Commerce or Finance) (Essential)
- Robust accounting experience (Essential)
- Manufacturing, FMCG or Big 4 experience (Desired)
- CA/CPA/CIMA qualified or working towards (Desired)
- Fluent in Mandarin (advantageous)
**What we offer**
You will be joining a driven team of professionals who genuinely enjoy working together, resulting in a highly collaborative environment. In return for your passion and success, we will reward you with a competitive remuneration package and help you to achieve personal and professional growth and development.
At Goodman Fielder, we aim to be a destination employer in the food industry where we don't just offer jobs - we offer long term careers.
For more information about us or to learn about other roles available at Goodman Fielder, please visit our careers page and register your details so that we can notify you of jobs which interest you.
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