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Accounting / Finance / Accounting / Finance
Glanbia Performance Nutrition Hiring for Commercial Finance Analyst, Oceania Job at New South Wales Full Time
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Date: Jan 19, 2022
Location: Australia, VIC, AU
Company: Glanbia
Join us at GPN and inspire people everywhere to achieve their performance and healthy lifestyle goals!
Glanbia is a leading global performance nutrition and ingredients group with leading market positions in cheese, whey proteins, sports nutrition and micronutrient premixes and our brands Optimum Nutrition and BSN are two of the world’s leading manufacturers of nutritional supplements in one of the fastest growing segments of the nutrition market. Our products are sold in over 130 countries worldwide and we employ 5,800 people across 30 countries, 60% of whom are in our international operations. Our shares are listed on the Irish and London stock exchanges and at GPN, our mission is to be the first choice of athletes and fitness enthusiasts everywhere to help achieve their goals through the highest-quality, most innovative performance nutrition products.
Reporting to the Finance Director (“FD”). The primary focus of the role is to assist Finance Director in providing monthly sales and P&L reporting, budgeting/forecasting as well as supporting ad-hoc projects required to drive growth in Oceania.
The opportunity where you will make an impact:
- Actuals Reporting
- Prepare and publish sales & margin reports: by customer, region, products, and sales reps on monthly basis or as required
- Perform system tie outs and sales and margin reconciliations during month end close
- Evaluate, track and accrue customer rebates
- Track and publish business KPIs
- Budget/Forecast
- Assist FD in preparing Budget/Forecasts/Latest Estimates
- Build/maintain models to capture customer level sales forecasts
- Work with Supply chain team and Accounting team to properly capture COGS
- Work with HR/Marketing/Sales teams to forecast overhead spending
- Build/maintain sku level/GL account level corporate submission templates
- Commercial Support
- Work with Pharmacy Commercial team on
- New customer pricing
- NPD Pricing
- Promo parameters and profitability
- Work with Australian & New Zealand Specialty Commercial team on
- NPD Pricing
- Promotions and their financial impacts
- Portfolio analysis and D&A spending
- Major marketing initiatives and their financial impacts
- Work with the Marketing team to track and report marketing spend
- Ad-Hoc Projects
- Assist in any ad-hoc projects required to support business growth in the Region as well as for process improvements.
What you will bring to GPN:
- Degree Qualified with 2-5 years post degree experience in FMCG or similar within a global Multinational corporation with a strong financial discipline
- Experience in commercial finance or FP&A preferred
- Well-developed English language skills (reading/writing and oral) with effective communication skills
- Experience in managing complex stakeholders and has a passion to drive for process improvements
- Strong PC skills including MS Office; particularly Excel and SAP
- Hands on operator who is not afraid to roll up their sleeves and get the job done working independently with little supervision
- Strong problem solving skills with high attention to details and final outcomes
- Sound accounting, reporting and analytical skills
- Strong organisational and time management skills
- Strong communication and interpersonal skills
- Be a strong team player and demonstrate dedication to group and company goals
- Ability to work under pressure to meet varying deadlines and work volumes
- Self-motivated with initiative and performance driven
- Excellent analytical skills; able to identify and solve complex analytical problems and draw conclusions through analysis of data in real time and on demand
What we would like to offer you:
- The opportunity to advance your career in an organisation that is expanding globally and at the forefront of the healthy lifestyle movement
- Other benefits to include an employee discount on all GPN products
- International career opportunities as part of a truly global organisation
At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a wide variety of candidates, and we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, or disability status.
At Glanbia our culture will celebrate individuality, knowing that together we are more.