Finance Commercial Analyst

vor 2 Wochen


Council of the City of Sydney, Österreich Essity Vollzeit

Finance Commercial Analyst At Modibodi part of the Essity family were redefining comfort confidence and care through innovative sustainable personal care products. As a purpose-driven brand were passionate about breaking barriers to well-being and creating a workplace where our people thrive. We're now looking for a commercially savvy and proactive Finance Commercial Analyst to join our Finance team and help shape the future of our fast‑growing business. About the Role As a key commercial business partner to the Modibodi team you’ll play a pivotal role in driving strategic decision‑making and financial performance. This role is ideal for someone who thrives in a dynamic fast‑paced environment and is eager to make a tangible impact on a purpose‑led brand. You’ll work closely with cross‑functional teams to provide insights that fuel growth, improve efficiencies, and support our mission to deliver exceptional value to our customers and consumers. What You Will Do Partner with Modibodi stakeholders to assess the financial and commercial impact of business decisions. Deliver accurate financial results, forecasts and insightful analysis to support strategic planning. Lead financial planning processes including budgeting, forecasting and financial close. Drive profit improvement initiatives and maintain robust reporting and analysis models. Conduct commercial reviews of distributor relationships and ensure governance frameworks are upheld. Prepare business cases for new investments and evaluate market trends. Oversee financial controls, reconciliations and audit requirements. Support compliance and documentation in collaboration with the Essity Australasia Finance team. Provide strategic and ad‑hoc analysis to support key deliverables and executive decision‑making. Who You Are You bring 5 - 8 years of experience ideally within eCommerce direct‑to‑consumer retail or the FMCG sector. You also bring: A degree in Finance or a related business discipline CA or CPA qualification Advanced Excel skills and experience with SAP or a similar ERP system A commercial mindset with strong stakeholder engagement capabilities Excellent analytical skills and attention to detail with confidence working with large data sets Clear and effective communication skills both written and verbal A proactive self‑motivated approach with the ability to work independently A results‑driven attitude with a continuous improvement mindset and strong business process orientation Proficiency in data visualization tools (Power BI preferred) Nice to Have Experience with SAP and BW. Project management capabilities. Key Skills Cognos Forecasting Hyperion Microsoft Access Pivot tables Accounting Analysis Skills Microsoft Excel Financial Analysis Financial Modeling Budgeting Financial Planning Caring Connected and Growing At Modibodi we believe in supporting both your professional journey and personal well‑being as we work together to create a healthier safer world. We are Caring Connected and Growing. Modibodi wouldn't exist without a passion for growth and that energy shines through in everything we do. We exist to make peoples lives better including each others lives at work. Joining Modibodi means more than just a job—it means being part of a mission. We are deeply committed to making a positive impact on both humanity and the environment. By joining us you'll be driving meaningful change and helping to shape the future of personal care. Application End Date: 20 Nov 2025 #J-18808-Ljbffr


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