Commercial Finance Analyst
Saputo Inc. · Southbank
Job description
About the role
Join Saputo Dairy Australia as a Commercial Finance Analyst within the FP&A team at Freshwater Place. You will combine accurate commercial reporting with analysis, curiosity and business partnering to turn data into actionable insights.
Key responsibilities
- Prepare daily and weekly sales reports for Foodservices and Route channels.
- Consolidate weekly Commercial P&L reporting and provide clear commentary.
- Complete month‑end reconciliations, journals and profitability reporting.
- Support budgeting, forecasting and division‑wide management reporting.
- Analyse customer profitability, purchase price variance, freight and inventory.
Required profile
- Tertiary qualification in Business, Finance or Accounting, plus CA or CPA.
- At least three years’ relevant experience in FMCG, manufacturing, dairy or a complex commercial environment.
- Strong analytical mindset, commercial acumen and high attention to detail.
Required skills
- Advanced Excel capability, including building and interpreting financial models.
- Experience with BI reporting tools.
- Exposure to SAP (advantageous but not essential).
What we offer
- Competitive annual salary.
- Learning and development opportunities.
- Employee Share Ownership Program.
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Published 1 week ago
Expires 1 month from now
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Saputo Inc.
Southbank
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