Commercial Analyst
Embedded in our culture is a profound sense of purpose and a commitment to innovation, sustainability, and community. At Danone we believe in the power of our people, and we are dedicated to creating an environment where our core values of humanism, openness, enthusiasm, and proximity lead the way to achieve our goals.
We are proud to be a B Corp certified organisation which is reshaping the future of food, one delicious, nutritious product at a time.
ABOUT THE JOB
We are seeking a Commercial Analyst to join our dynamic team. This diverse, business-facing permanent position offers the opportunity to engage not only with Finance divison but also across the broader ANZ business. As a critical member of the Specialised Nutrition Finance team, you will be responsible for key controlling and reporting requirements.You will also play a pivotal role in cross-functional teams, supporting various departments on value-added activities, informing decision-making, and contributing to business deliverables.
Your responsibilities will include (but are not limited to):
- Controlling: Controlling and reporting trade and marketing spend, performing month-end financial tasks, and maintaining pricing conditions in SAP.
- Reporting: A&P, Topline and mid-month trend reporting in Magnitude, preparing regional monthly end and forecast reports, maintaining and sharing monthly business reporting, and submitting quarterly Tender reports.
- Business Partnering: Supporting A&P spend planning and budget management, assisting with annual Brand Planning, supporting on monthly sales target delivery and trade spend management, preparing P&L for tender submissions, and offering ad hoc financial support as required by the business.
- Business Cases: participating in cross-functional teams for NPD delivery, supporting business case preparation, partnering with project leads for post-evaluation and sharing of key learnings.
You are proactive, adaptable, and eager to contribute to the success of our organisation.
Ideally you will have:
- Minimum 2-3 years of relevant business experience in a business facing role. Experience in an FMCG/Retail environment an advantage.
- Advanced Excel and strong PowerPoint skills
- SAP, Power BI experience is beneficial and prior TTM system knowledge/exposure an advantage
- University accounting degree, major in commerce or accounting preferred
- CA / CPA / CIMA qualified or working towards one of these qualifications.
- Ability to prioritise multiple deliverables and stakeholders within tight timelines.
- Strong attention to detail and ability to work independently.
Our headquarter is in France, we have offices in 55 countries across the globe and our products are sold in over 120 markets. We have been around for more than a century and are the proud owner of some of the best-known brands worldwide including favorites like YoPro, Activia, Aptamil and Karicare
Danone ANZ focuses on dairy and specialized nutrition products for infants and adults and is proud to be awarded the Great Place to Work accreditation winner for ANZ in 2023 – a globally recognised program where we feature as one of Australia’s top places to work.
Visit our website WE ARE DANONE to know more about us.
WE OFFER
We truly value our Danoners and strive to make their experience exceptional by creating a positive and fulfilling environment for everyone. Our unique benefits are designed to enhance the lives and provide genuine value.- A high-performing, collaborative team culture
- Flexible Hybrid working
- Thank Danone it’s Friday! 3pm finishes every Friday
- Diverse and inclusive work environment
- Personalised learning opportunities to set you up for success
- Competitive Total Reward package including
- - Health, Life and salary continuance insurance
- 26 weeks gender-neutral paid parental leave
- Employee Share Subscription Plan after 12 months of service
- Performance related incentives and annual reviews
HOW TO APPLY
If this opportunity resonates with you and you’re eager to shape and define this role, then go ahead and seize the moment. Click on the APPLY button and share your resume with us.
Diversity, Equity and Inclusion (DEI)
We proudly affirm that we are an Equal Employment Opportunity employer, and our ambition is to foster an INCLUSIVE&DIVERSE workplace where all Danoners can bring their uniqueness to contribute to business results. Our commitment to DEI ensures that all qualified individuals receive fair consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, and disability at our company.