Commercial Finance Analyst
Jack Link's Australia
- Macquarie Park, NSW
- Permanent
- Full-time
- Analyse regional performance against targets, focusing on KPIs like customer profitability, SKU-level margins, and trade spend.
- Conduct revenue, pricing, and margin analysis across products, channels, and customers.
- Identify opportunities for growth and profitability across APAC markets.
- Lead the rolling sales forecast process in collaboration with Sales and Production teams.
- Support financial projections based on market trends and operational plans.
- Coordinate annual budgeting and deliver timely commercial finance reports.
- Develop and maintain dashboards using Power BI, ERP systems, and data warehouses.
- Analyse large datasets from manufacturing, market sales, and consumer research.
- Automate trade and promotional spend tracking and enhance reporting tools.
- Collaborate closely with Sales, Marketing, and Operations to deliver accurate financial insights.
- Evaluate the financial impact of trade promotions and customer investments.
- Provide strategic support to optimise EBITDA and drive commercial outcomes.
- Communicate financial insights effectively to senior leaders and regional stakeholders.
- Build strong cross-functional relationships across APAC and Group teams.
- Foster collaboration to support strategic decision-making and performance transparency.
- Education: Advanced degree in Finance, Accounting, or a related discipline.
- Experience: Minimum 3 years in FP&A or commercial finance, ideally within a multinational environment operating across the Asia Pacific region.
- Technical Expertise:
- Strong financial modelling, budgeting, and forecasting capabilities.
- Advanced Excel proficiency, including Power Query and Power Automate.
- Familiarity with data warehousing, data management, and business intelligence tools
- Ability to clearly communicate complex financial insights to both technical and non-technical audiences.
- Strong active listening skills to understand stakeholder needs and foster collaboration.
- Proven ability to build and maintain effective relationships across departments and levels.
- Skilled in critical thinking and breaking down complex issues into actionable insights.
- Proficient in identifying root causes and implementing practical solutions.
- Strong analytical mindset with the ability to interpret large datasets and uncover trends.
- Effective team player with a collaborative approach to achieving shared goals.
- Demonstrates initiative and the ability to lead through influence.
- Adaptable and resilient in dynamic environments, with a proactive mindset for continuous improvement.
- Excellent time management skills with the ability to prioritise and meet deadlines.
- Highly organised with a structured approach to tasks and reporting.
- Strong attention to detail, ensuring accuracy and consistency in outputs.
- Be part of something bigger: Jack Link’s is a global brand with a strong presence in the APAC region.
- Collaborate across teams: Work alongside our APAC team members to bring our unique culture to life!
- Supportive environment: Join a fun, cohesive team committed to achieving greatness.
- Applications are open to candidates with eligibility to work in Australia
- Pre-employment checks including a criminal convictions check are required for successful candidates.
- All your information will be kept confidential according to EEO guidelines.