Consumer Finance Senior Analyst

Suntory Global Spirits; Sydney; On-site; AUD 120,000 - 160,000; Full time

Job summary

Suntory Global Spirits in Sydney, Australia, seeks a Finance Analyst to coordinate monthly forecasts, budgets and strategic plans across Brand Investment, NPD and commercial teams.

You will consolidate data from SAP Analytics Cloud, Salesforce and other systems, perform variance analyses, and support transfer pricing and statutory reporting. This role partners with Category, Sales and Supply Chain to drive business insights.

Qualifications

• Forecasting and budgeting experience.
• Variance analysis and commentary.
• Financial reporting and consolidation across multiple systems.
• Statutory and transfer pricing knowledge.

Responsibilities

• Prepare monthly forecast submissions by remapping forecasts into SGS financial systems and SAC.
• Analyze forecast movements and provide variance commentary.
• Support annual Strategic Plan and Budget process; load data into SAC.
• Improve forecasting and reporting processes.
• Prepare monthly SGS Day 3 P&L and Brand P&L reporting with PVM analysis.
• Coordinate financial models for New Product Development stages and input gathering.
• Assist with statutory reporting and Provisional Values Scheme reporting.
• Provide reporting on marketing expenditure, accruals and budget performance across Brand investments.

Tools

SAP Analytics Cloud

SAP

Salesforce

EDW

Job description

• Prepare monthly forecast submissions by remapping and integrating SBF forecasts into SGS financial systems and SAP Analytics Cloud (SAC).
• Analyse forecast movements and prepare variance commentary against previous forecasts.
• Support the annual Strategic Plan and Budget process, including loading information into SAP Analytics Cloud.
• Assist with the ongoing improvement of forecasting and reporting processes.

Commercial Reporting

• Prepare the monthly SGS Day 3 Profit & Loss reporting by consolidating information from multiple financial systems.
• Produce financial analysis and reporting to support monthly business performance reviews.
• Prepare Brand Profit & Loss reporting, including Price-Volume-Mix (PVM) analysis against budget and prior year.
• Provide financial reporting and analysis to support commercial and finance stakeholders.

New Product Development

• Coordinate financial models through the New Product Development stage-gate process.
• Gather and validate financial inputs from Category, Sales, Revenue Growth Management, Commercial and Supply Chain teams.
• Prepare profitability analysis to support investment decisions.
• Assist with maintaining and improving the NPD financial modelling process.

Statutory & Compliance Support

• Coordinate annual and bi-annual transfer pricing and statutory reporting requirements
• Assist with the preparation of statutory reporting, including Provisional Values Scheme reporting.
• Provide financial information to support tax and compliance requirements as requested.

Australian Brand Investment Finance

• Submit monthly Brand Investment forecasts for submission to the Master Data team.
• Coordinate marketing accrual calculations and reporting.
• Send Goods Received Not Invoiced (GRNI) and aged accrual reports and follow up with business stakeholders.
• Propose intercompany rebills and marketing cost reallocations.
• Perform monthly reconciliations across Salesforce, SAP and Enterprise Data Warehouse (EDW).
• Support Brand teams by providing reporting on marketing expenditure, accruals and budget performance.