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Commercial Analyst

2 weeks ago

Auckland City, New Zealand Vitaco Full time

**Commercial Analyst FP&A/TM1 Specialist**

Join Vitaco, a leading nutrition company dedicated to empowering healthier lives through innovative and high-quality products. Our four core brands **Healtheries, Nutra-Life, Musashi and Aussie Bodies** have been helping people live healthier lives in New Zealand, Australia and over 30 countries worldwide for over 100 years. From our best-in-class manufacturing capabilities to our dedicated customer service team, Vitaco employs over 500 team members in New Zealand and Australia, dedicated to providing the highest quality products for consumers of all ages and types around the world. At Vitaco, innovation is our lifeblood, and we operate within a dynamic and flexible environment that encourages fresh thinking.

**Your Opportunity**:The Commercial Analyst FP&A/TM1 Specialist (CA) is a pivotal role supporting the Head of Commercial Finance - NZ & China and the wider Commercial Finance team. The CA plays a key role in strategic planning, budgeting, and forecasting processes, utilizing TM1 expertise to provide timely and meaningful insights. This position is crucial in driving planning timelines, ensuring deadlines are met, and supporting the continuous improvement of financial processes.

**In this role you will**:

- Build models and templates for various financial planning processes, ensuring logical, streamlined, and efficient structures.
- Coordinate business unit planning submissions to consolidate the financial position of the Vitaco group.
- Support the preparation of financial data for strategic plans, brand & customer plans, and detailed budgets.
- Assist in completing annual budget processes and submissions to management and key stakeholders.
- Prepare budget load files and presentations, ensuring accuracy and completeness.
- Control adherence to planning calendars and timelines, identifying, and implementing process efficiencies.
- Provide administrative and reconciliation support for the TM1 Planning & Forecasting tool.
- Maintain master data, tables, and mappings for the integrity of financial data used by TM1.
- Develop templates and streamline processes associated with planning and forecasting cycles.
- Act as a backup for the NZ Commercial Finance team during periods of leave and absence.
- Support, analyze, and make recommendations for continuous improvement on financial processes.

**What can you expect in return?**
- Flexible working arrangements and work-life harmony
- Competitive salary
- Great discounts on our products
- Subsidised onsite cafe
- A day off on your birthday
- Wellness initiatives
- Access to naturopathic advice from our in-house experts
- The chance to be part of a team that is passionate about creating products that make a difference in people's lives
- A fun and supportive work environment and the list goes on

**Qualifications & Experience required**:

- Bachelor's degree in Accounting or related field.
- Minimum 3 years of experience as a Commercial Analyst in FMCG or consumer healthcare, including monthly reporting.
- Significant experience with TM1 under FPA& environment (developing reports and maintaining master data).
- Proficiency in English (written and oral).
- Proficiency in Mandarin preferred but not required.
- Collaboration experience with sales and marketing teams.
- Strong Excel reporting and analysis skills; competency in PowerPoint presentation skills.
- Knowledge of ERP systems, preferably Navision.

**Competencies Required**:

- Excellent communication skills with the ability to collaborate effectively.
- Strong problem-solving and technical skills.
- Effective time management and prioritization abilities.
- Contribution to a positive organizational culture.
- Commitment to safety goals and values.

**Why is this the next great opportunity for you?**

This is a key role at Vitaco and the accountability is not for the faint hearted, but to the right person it will be challenging and incredibly rewarding. If you can demonstrate the skills and experience, we require along with your commitment to succeed then we want to hear from you.

People enjoy working with us because of our values and our products. We believe diversity in our business is an asset that impacts the way we think and the way we work together. We are committed to creating an inclusive workplace that respects all cultures, different ways of thinking, and supports our people to perform at their best and develop to their full potential.

**Applications will be considered before the closing date.**
- Agencies please note: this recruitment assignment is being managed directly by Vitaco’s recruitment team. We will reach out to our preferred agency partners should we require additional talent options. Your respect for this process is appreciated._