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Commercial Finance Analyst

Saputo Inc. · Southbank

Mid 🇬🇧 English
Excel BI reporting tools SAP

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.

Questions fréquentes

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Published 1 week ago

Expires 1 month from now

22 views · 0 interested

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Saputo Inc.

Southbank