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Associate Manager, Financial Planning and Analysis (Marketing)

Australia Job ID 14153 Apply

Reporting to the Finance Director ANZ, the purpose of this role is to be the key business partner for the Cluster Marketing Commercialization Director and Cluster Marketing Commercialization teams and provide financial assessments on key initiatives/negotiations to support decision making.

This is a full-time fixed term contract ending in October 2021.

Essential Duties and Responsibilities:

  • Lead financial analysis in support of the marketing commercialization teams including analysis for new product launches, product launch post completion analysis, long term category planning with the platform, and pricing analysis
  • Drive P&L improvement through mix analysis, cost optimization, SKU reduction, ROI analysis on marketing spend, pricing etc
  • Drive Net Sales and Share through brand expansion plans
  • Identify business process improvement opportunities and drive simplification initiatives and best practices in coordination with rest of Cluster Finance team
  • Perform month-end activities including managing, accruing, and reconciling agency fees and marketing expenses
  • Own financial planning for marketing expenses and new product launches as part of Corplan process, official forecasts and S&OP
  • Ad-hoc requests from cluster and Platform marketing commercialization teams and or the Cluster Finance Director

Required Skills / Experience / Competencies:

  • Finance and Accounting qualification or similar business/ commercial tertiary qualifications
  • 3 -5 years + experience in Commercial Finance, supporting the Sales and/or Marketing function
  • FMCG, Retail or OTC Pharmacy industry experience is essential
  • CPA or CA qualified
  • You must be an Australian Citizen or Permanent Resident currently located in Australia with full work rights

Benefits & Culture

  • Ranked #1 Great Place to Work Australia 2020 by Great Place to Work Australia
  • Flexible work hours (compressed work week option)
  • On-site gym, yoga classes, tennis courts, casual dress code, staff shop, and free on-sight parking

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