Job Description

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- Prepare monthly forecast submissions by remapping and integrating SBF forecasts into SGS financial systems and SAP Analytics Cloud (SAC).
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- Analyse forecast movements and prepare variance commentary against previous forecasts.
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- Support the annual Strategic Plan and Budget process, including loading information into SAP Analytics Cloud.
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- Assist with the ongoing improvement of forecasting and reporting processes.
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Commercial Reporting nn
- Prepare the monthly SGS Day 3 Profit & Loss reporting by consolidating information from multiple financial systems.
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- Produce financial analysis and reporting to support monthly business performance reviews.
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- Prepare Brand Profit & Loss reporting, including Price-Volume-Mix (PVM) analysis against budget and prior year.
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- Provide financial reporting and analysis to support commercial and finance stakeholders.
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Current Product Development nn
- Coordinate financial models through the New Product Development stage-gate process.
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- Gather and validate financial inputs from Category, Sales, Revenue Growth Management, Commercial and Supply Chain teams.
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- Prepare profitability analysis to support investment decisions.
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- Assist with maintaining and improving the NPD financial modelling process.
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Statutory & Compliance Support nn
- Coordinate annual and bi-annual transfer pricing and statutory reporting requirements
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- Assist with the preparation of statutory reporting, including Provisional Values Scheme reporting.
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- Provide financial information to support tax and compliance requirements as requested.
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Australian Brand Investment Finance nn
- Submit monthly Brand Investment forecasts for submission to the Master Data team.
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- Coordinate marketing accrual calculations and reporting.
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- Send Goods Received Not Invoiced (GRNI) and aged accrual reports and follow up with business stakeholders.
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- Propose intercompany rebills and marketing cost reallocations.
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- Perform monthly reconciliations across Salesforce, SAP and Enterprise Data Warehouse (EDW).
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- Support Brand teams by providing reporting on marketing expenditure, accruals and budget performance.
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📌 Consumer Finance Senior Analyst (Sydney)
🏢 Suntory Global Spirits
📍 Sydney