Finance Analyst — Marketing Finance & Forecasting (ANZ)

Pernod Ricard Australia; Sydney; Híbrido; AUD 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Product allowance

Hybrid work

Summer hours

Employee Assistance Program

Parental leave

Descripción de la vacante

Pernod Ricard Australia is seeking a Finance Analyst to own financial planning, forecasting and commercial analysis for advertising and promotional investment across Australia and New Zealand. You will partner with Marketing to bring financial insight to brand decisions, strategic planning and new product development.

Reporting to the Head of FP&A, you will manage forecasts, strengthen commercial decision-making and evaluate performance of initiatives across the Pacific region.

Formación

• 3+ years of finance experience, ideally in FMCG, liquor, or a similar commercial environment.
• Experience in forecasting and financial analysis to support budgeting, planning, and commercial decisions.
• Tertiary qualification in Commerce, Accounting, Finance, or related discipline; CPA/CA qualifications or progress toward them are highly desirable.

Responsabilidades

• Lead the quarterly A&P rolling forecast process across Australia and New Zealand, including budget allocation and spend tracking.
• Manage A&P controlling activities, including expenditure recognition, balance sheet reconciliations, accruals, claims, and capex submissions.
• Partner with Marketing teams to provide financial support, challenge expenditure, and deliver timely reporting and insights.
• Build and maintain financial models for New Product Development projects, challenging assumptions and supporting gate reviews and post-launch analysis.

Conocimientos

Forecasting & financial analysis

Budgeting & planning

Stakeholder management

Advanced Excel

PowerBI

Educación

Commerce/Accounting degree

CPA/CA desirable

Herramientas

PowerBI

JDE

Descripción del empleo

Pernod Ricard Australia is seeking a Finance Analyst to own financial planning, forecasting and commercial analysis for advertising and promotional investment across Australia and New Zealand. You will partner with Marketing to bring financial insight to brand decisions, strategic planning and new product development.

Reporting to the Head of FP&A, you will manage forecasts, strengthen commercial decision-making and evaluate performance of initiatives across the Pacific region.