Commercial Finance Analyst

Global FMCG Business partner to Sales Support financial insights to pricing & promotional spend Barangaroo office

We are Pernod Ricard a leading company in the global spirits industry with over 19000 employees globally. We hold one of the most prestigious and comprehensive brand portfolios in the industry with premium brands including: Absolut vodka The Glenlivet Scotch whisky Jameson Irish whiskey Martell cognac Havana Club rum Beefeater Malfy and Monkey 47 gins Malibu liqueur and Mumm and Perrier-Jouët champagnes.

The opportunity

As ourCommercial Finance Analyst you will support the sales team by providing financial analysis and insights to drive strategic decisions and maximize profitability. Reporting to theCommercial Finance Manager you will play a key role in managing budgets forecasts and strategic plans while ensuring financial processes and reporting are consistently implemented.

This role is ideal for someone with strong commercial finance experience advanced Excel skills and a passion for partnering with sales teams to deliver results.

Tasks & Responsibilities

• Assist in the management and production of the quarterly rolling forecast process ensuring all functional inputs are analysed and challenged.

• Analyse and interpret monthly channel trading results providing recommendations to mitigate risks and leverage opportunities.

• Ensure accurate financial accruals oversee processing and payment of trading terms and reconcile payments and accruals monthly.

• Prepare monthly trading results and financial performance reports by Brand Banner and Channel ensuring thorough review and communication of performance gaps.

What you will bring to the role

• Relevant tertiary qualifications Commerce Finance or Accounting

• Strong analytical skills with high attention to detail

• Experience within commercial finance preferably from FMCG company

• Ability to build trusted relationships influence and take people on a journey

• Ability to work with large data sets with Excel and preferably Power BI

Conviviality: the Pernod Ricard Way

Working at Pernod Ricard is all about igniting conviviality in all that we do. Derived from the French word convivialitéit means human connection authenticity friendship and fun. Conviviality is energy spirit and charisma and is a core philosophy around how we live and work at Pernod Ricard.

Guided by our four core values; we are team players dream makers trailblazers movers and (cocktail) shakers. We have a passion for living life to the fullest making new friends every day and realizing our potential as people and as a business!

We know that happiness at work starts with that feeling of belonging you get from an inclusive culture where being uniquely you is celebrated. Our values are lived they drive our behaviours and its what brings our culture to life.

Our work philosophy celebrates the magic of human connection with the flexibility needed to provide ones most meaningful contribution. We offer a flexible work policy with most of our positions offering a hybrid option with flexibility to work remotely 2 days a week.

Our mix of benefits

Product allowance Hybrid and flexible working Summer hours Employee Assistance Program Generous parental leave policy Career development Office drinks & events Inclusive culture ERG

Joining and contributing to an Inclusive workplace

As Créateurs de Convivialité we are committed to better reflect the richness of our society the marketplace and communities in which we operate. We believe that it is the best way to build effective teams understand our consumers by market and sustainably grow our business.

Pernod Ricard is part of Forbes Worlds Best Employers and has been recognized by Equileap among the top 100 Employers for Gender Equality. As a skills-based organization we ensure fair processes and equal opportunities for all candidates and team members by assessing your skills against role expectations. We recognize that some of you might need extra support with your application require accommodations or special arrangements for your interview if this is the case please contact us we would be delighted to support you and welcome your application.

Job Posting End Date:

Target Hire Date:

Target End Date: