- 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.

Recent 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.

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📌 Consumer Finance Senior Analyst (New South Wales)
🏢 Suntory Global Spirits
📍 New South Wales