3-month Commercial Analyst Contract

5 hours ago


New Zealand Alpha Personnel Recruitment Ltd Full time

Our client who is a large FMCG Manufacturer has an immediate need for an experienced Commercial Analyst to join their Logistics team on a temporary basis.This role will be responsible for developing and contributing to the processes of budgeting, forecasting and analysis for the NZ market and supporting thorough financial analysis.

You will need to have previous experience as a Commercial Analyst and have good working knowledge of SAP systems, advanced Modelling skills in Excel and Power BI.

The role is for 2-3 months. You will need to have experience working in a fast-paced environment working with high volume workload and able to hit the ground running. The office is currently in Central City but they will be moving out to the airport in the next few months but there may be some flexibility to work from home.

**Key Responsibilities for this role will include**:

- Creation and maintenance of templates/models for the budgeting, forecasting and strategic planning processes
- Creation of regular reports for key stakeholders for use in the monitoring of business results and decision-making support
- Support key business processes which rely on budget and forecast numbers as required
- Engaging actively with Marketing team and country head to support with A&P planning and management through the year.
- Liaising with Brand Managers to support decision making and A&P management in line with agreed plans.
- Work closely with the country head on development and management of the structure costs budget/forecast.
- Work with key functions of Sales, Marketing and Supply Chain to assess viability of new products and ensure they meet target margin requirements
- Work with the sales team and provide financial insight and P&L impact of different pricing options
- Financial modelling support
- Creation of presentation decks for key budgeting, forecasting and planning processes

**Experience Required**:

- Minimum 5 years experience, ideally working closely with Sales and Marketing/Supply Chain in a commercial capacity
- Degree in Commerce/Accounting
- Previous experience within Liquor industry or other FMCG organizations is preferred
- Advanced proficiency in Microsoft Excel
- Power BI experience preferred
- Good working knowledge of SAP/BI
- Sound analysis and reporting skills

This role is an exciting opportunity for the right person. If you are available immediately andare looking for your next challenge,please send your C.V. today.



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