Commercial Finance Analyst
Commercial Finance Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
What you will do
Financial Planning & Analysis
- 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.
2. Budgeting & Forecasting
- 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.
3. Business Intelligence
- 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.
4. Business Partnering
- 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.
5. Stakeholder Management
- 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.
Qualifications :
What you will bring
- 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
What you will need
Communication & Interpersonal Skills
- 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.
Analytical & Problem-Solving
- 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.
Leadership & Collaboration
- 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.
Organisation & Time Management
- 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.
Additional Information :
Why Join Jack Links
- Be part of something bigger: Jack Links 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.
Whats Next
Ready to make your mark Click APPLY NOW to submit your cover letter and CV. We cant wait to hear from you!
Additional Information:
- 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.
Join Jack Links and become a key player in shaping the future of protein snacking in APAC. Lets make it happen together!
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
