Senior Consumer Finance Analyst: Forecasting & NPD

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

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.