This role will report to a Financial Planning & Analysis (FP&A) Manager and will support commercial teams within ANZ on delivering financial business outcomes that include month end closing, forecasting, budget forecasting, commission calculations and other commercial support functions to the Australia and New Zealand business.

This role follows our hybrid work arrangement of working at least 3 days in office (from either of our NSW work sites - Warriewood or Surry Hills) and 2 days from home.   Responsibilities include:

• Work closely with the FP&A Manager on month end close and reporting for ANZ business. Reviewing Advertising and Promotions spent, reconciliation of Commission accounts and other account reconciliation. 
• Support on the Integrated Business Planning (IBP) process generating reports and partnering the team on Risk and Opps tracking 
• Budget and Forecasting support for ANZ business ensuring all budgets are submitted and prepared with key strategic alignment. Implementing and monitoring any Budget Adjustments.
• Act as the commercial finance business partner for NZ and provide all necessary budgeting, forecasting and reporting support. 
• Delivering Business Performance Review and Integrated Business Review reports and packs to the wider ANZ business on a monthly basis.
• Conduct details single key unit (SKU) analysis for the marketing team to support margin improvement initiatives and identify SKU mix opportunities.

  What we offer?

• A role that can provide commercial support to our Australia and New Zealand business
• Opportunities to support your local community through paid community leave
• A socially responsible work environment, on track to be carbon neutral by 2030
• Great benefits to support your health and wellbeing, including access to discounted products
• Mental health support for you and your family through our Sonder assistance program