Finance Analyst & Reporting South Pacific

Colgate Palmolive; Sydney; Sur place; AUD 90 000 - 120 000; Plein temps

Résumé du poste

Colgate-Palmolive in Sydney is seeking a Finance Analyst & Reporting South Pacific to drive financial reporting rigor, governance, and business partnering across the region. You will combine robust reporting with commercial support to enable market strategies across diverse island economies.

The role requires a university degree, CA/CPA qualifications, 2–3 years FMCG experience, and proficiency in SAP, Excel, and Google Suite.

Qualifications

• University degree.
• CA or CPA qualifications (or in progress).
• 2–3 years commercial experience (preferably FMCG).
• SAP experience.
• Experience with Google suite of products and Excel.

Responsabilités

• Support end-to-end P&L, balance sheet, and cash flow analysis across key South Pacific countries.
• Partner with local country managers to translate regional market dynamics into accurate quarterly forecasts and annual budgets (CSiP).
• Own the month end, quarter end, and year end reporting schedules (MRE budget LE).
• Prepare consolidated financial packages, management reports, and variance commentary for division and local leadership team.
• Complete sales growth analysis for the hub.
• Identify and implement process improvements to harmonise reporting frameworks across different country business units.
• With AI, drive automation in core reporting templates and financial dashboards to accelerate publishing month end results.
• Execute ad-hoc financial analysis, scenario modeling, and bundle tracking as required to support the business.

Connaissances

SAP

Excel

Google Suite

Formation

University degree

CA or CPA qualifications

Description du poste

Finance Analyst & Reporting South Pacific

The Finance Analyst and Reporting South Pacific will drive financial reporting rigor, governance, and commercial support across the South Pacific markets. This role combines robust technical reporting and consolidations with business partnering, ensuring compliance, streamlining regional accounting processes, and delivering actionable financial insights to support market strategy across diverse island economies.

Key Responsibilities:

South Pacific Market Financial Oversight

• Support end to end P&L, balance sheet, and cash flow analysis across key South Pacific countries.
• Partner with local country managers to translate regional market dynamics into accurate quarterly forecasts and annual budgets (CSiP).

Financial Reporting & Month-End Consolidation

• Own the month end, quarter end, and year end reporting schedules (MRE budget LE).
• Prepare consolidated financial packages, management reports, and variance commentary for division and local leadership team.
• Complete sales growth analysis for the hub.

Process Standardisation & Systems Optimisation

• Identify and implement process improvements to harmonise reporting frameworks across different country business units.
• With AI, drive automation in core reporting templates and financial dashboards to accelerate publishing month end results.

Ad-Hoc Strategic & Financial Support

• Execute ad-hoc financial analysis, scenario modeling, and bundle tracking as required to support the business.

Qualifications & Requirements

• University degree
• CA or CPA qualifications (or in the process of completing)
• 2-3 yrs commercial experience (preferably in FMCG)
• SAP Experience
• Experience with Google suite of products & Excel

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