Senior Commercial Analyst At Saputo, we bring good to the table by making high-quality products, investing in our people, and supporting communities around the world.
As a top 10 global dairy processor, we value contributions that matter and strive to foster an inclusive, growth-driven work environment.
Ready to bring your best? How you will make contributions that matter: We have an exciting opportunity for an experienced Senior Commercial Analyst to join our team at Southbank.
In this role, you will partner with the Export, Domestic, and Nutritionals business units and support both financial stakeholders (Operations Finance, FP&A, S&OP) and non-financial stakeholders (e.g., Sales, Customer Excellence) and the Senior Commercial Finance Manager by providing accurate and timely financial reporting and analysis.
Oversee the Domestic, Export, and Nutritionals Business Units as the Finance Business Partner for Sales Managers, while collaborating closely with S&OP, Customer Excellence, and Sales teams to drive financial performance.
Budget & Forecasting – validity of volume loads, commodity pricing, international commission calculation, and analysis.
Month End Reconciliations – including key SAP reports, SAP journaling.
Preparation and presentation of monthly management reporting including detailed analysis on key drivers of financial results.
Pricing maintenance and insights – working closely with the Export Senior Analyst on Commodity Pricing and tracking price listings for Nutritionals and Export Retail products.
Volume maintenance and insights – Partnering Sales & Operations Planning – relating to sales demand, inventory, and left-to-sell reporting.
About you: We're looking for someone with: Tertiary Education – Business or Finance Degree.
CA/CPA qualification (completed or in the process of completion).
Minimum of 3 years' experience in a relevant industry including, but not limited to: FMCG, Manufacturing, and Dairy.
Exceptional skills in building and maintaining strong relationships.
Proficiency in managing multiple priorities and presenting effectively.
High standard of Excel modelling, Microsoft Word, and Power Point.
SAP experience advantageous but not mandatory.
Click on " Apply for this job " to submit your application.
Saputo Dairy Australia is an equal opportunity employer.
All applicants require full Australian working rights at the time of applying.
We are a 2024 Circle Back Initiative employer and commit to responding to every applicant.
#J-18808-Ljbffr