Commercial Financial Analyst
Auckland, NZ, 1023
The Arnott's Group
The Arnott’s Group portfolio of brands continues the 160-year legacy of the Arnott family, providing quality, great-tasting food to create delicious moments for consumers across the world.
About the Role:
The Commercial Finance Analyst supports the Commercial Finance Manager by delivering accurate and timely financial insights on sales performance to drive decision-making and improve outcomes. Working closely with sales teams, they assist with financial planning, balance sheet accruals, risk governance, and trade spend reporting. They ensure promotions are correctly managed in systems, claims are accurately processed, and forecasts are reliable. Additionally, they lead continuous improvement initiatives across Commercial Finance, including automation, streamlined reporting, and value-add analysis.
Perks:
- Career progression opportunities
- Ongoing training and development opportunities
- 12 Weeks Paid Parental Leave for all new parents.
- Discounted products
- Discounted health insurance
What your day looks like:
- Lead month-end reporting, variance analysis, and commercial insights
- Support budgeting, forecasting, and risk / opportunity tracking in IBP cycles
- Manage trade spend, pricing strategy, and promotional performance reviews
- Oversee balance sheet accruals, claims accuracy, and reasonable reviews
- Drive continuous improvement, reporting automation, and systems development.
The Ingredients for Success:
- Strong business partnering with a focus on insights and financial impact
- Commercial acumen to support strategic and profit-driving decisions
- High attention to detail with strong data analysis and forecasting skills
- Clear communicator with ability to influence through insights and recommendations
- Adaptable and responsive to evolving business needs and change.
To Apply:
If this sounds like your next opportunity, please follow the link and apply.
We value diversity in our workforce. If you require any reasonable adjustments, please inform our team so that we can work together to support your needs throughout the recruitment process.
*We do not accept unsolicited resumes from agencies