24 Sep
|
Saputo
|
Melbourne
At Saputo, we bring good to the table by making high-quality products, investing in our people, and supporting communities around the world .
As a top 10 global dairy processor, we value contributions that matter and strive to foster an inclusive, growth-driven work environment.
Ready to bring your best?
How you will make contributions that matterJoin Saputo Dairy Australia as a Commercial Analyst within our FP&A; team at Freshwater Place.
This role combines accurate commercial reporting with analysis, curiosity and business partnering.
You will bring together financial information, investigate the story behind the numbers and provide insights that support better decisions across finance and the broader business.Preparing daily and weekly sales reports for Foodservices and Route channelsConsolidating weekly Commercial P&L; reporting and providing clear commentaryCompleting month-end reconciliations, journals and profitability reportingSupporting budgeting, forecasting and division-wide management reportingAnalysing customer profitability, purchase price variance, freight and inventoryPartnering with Commercial Finance, Sales, Operations, Procurement and site finance to understand performance driversInvestigating trends and anomalies, identifying issues and turning data into practical commercial insightsContributing to regular and ad hoc business performance analysis and projectsAbout youTertiary qualification in Business, Finance or Accounting, together with a CA or CPA qualificationAt least three years' relevant experience, ideally within FMCG, manufacturing, dairy or another complex commercial environmentAdvanced Excel capability, including building,
running and interpreting financial reports and modelsStrong analytical skills and genuine curiosity to understand what is driving the numbersSound commercial acumen and the confidence to provide meaningful commentary and recommendationsHigh attention to detail, robust organisation and the ability to deliver accurate work to agreed timeframesA proactive, hands-on and self-directed approach, with the willingness to seek answers rather than wait for directionClear communication skills and the ability to build relationships and influence stakeholdersExperience with BI reporting tools; SAP exposure is advantageous but not essentialWe'll support you withThe opportunity to make contributions that matter, whilst being supported by a multinational, values-led companyA competitive annual salaryLearning and development opportunities with the ability to grow in your own wayThe ability to participate in our Employee Share Ownership ProgramSaputo Dairy Australia is an equal opportunity employer.
All applicants require Australian working rights at the time of applying.As a leading dairy processor in Australia, Saputo produces, markets, and distributes a variety of products, with a portfolio of well-loved brands such as Devondale , Liddells , CHEER, Mersey Valley and Tasmanian Heritage.
Our people bring these popular brands to life, while servicing our farming communities and through our AG Warehouse network.Whether your expertise lies in manufacturing, operations, supply chain, sales, quality assurance, or in any other function, your role is integral to our success.
You will make contributions that matter, all while working alongside colleagues who genuinely care about your success and who will roll up their sleeves to help.
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📌 Commercial Finance Analyst (Melbourne)
🏢 Saputo
📍 Melbourne