Overview
Join us at Danone, a global leader in health‐focused food and beverages. We are seeking a Commercial Analyst/Financial Analyst for a 6‐12 month fixed‐term contract within the Danone Saputo Dairy Finance team.
Responsibilities
* Controlling, Forecasting & Reporting
o Manage annual budgets and monthly forecasts for Net Sales
o Control and report costs, including trade spend accruals and claims
o Create and manage reporting dashboards
o Explain variances, complete month‐end journals, and influence corrective actions
* Financial Business Partnering
o Support new product and business case development
o Partner with Sales and Marketing to track, analyse, and report KPIs
o Recommend improvements in work methods, processes, and financial practices
* Financial Analytics
o Conduct commercial analysis and forecast modelling
o Provide insights to support promotional activity and ad‐hoc projects
o Enhance decision‐making through data‐driven recommendations
* Compliance & Internal Control
o Ensure adherence to risk, compliance, and internal control guidelines
o Maintain strong financial governance and process integrity
Qualifications
* Relevant experience in a similar role; FMCG/Retail experience an advantage
* Advanced Excel and strong PowerPoint skills
* Experience with SAP, Power BI; prior TTM system knowledge an advantage
* University accounting degree, major in commerce or accounting
* CA/CPA/CIMA qualification or working towards one of these qualifications
* Ability to prioritise multiple deliverables and stakeholders within tight timelines
* Strong attention to detail and ability to work independently
Benefits
* High‐performing, collaborative team culture
* Friday 3pm finish every Friday
* Diverse and inclusive work environment
* Personalised learning opportunities
* Competitive total reward package including health, life, and salary continuance insurance
* 26 weeks gender‐neutral paid parental leave
* Employee Share Subscription Plan after 12 months of service
* Performance‐related incentives and annual reviews
Equal Opportunity Employer
We proudly affirm that we are an Equal Employment Opportunity employer and are committed to fostering an inclusive and diverse workplace where all employees can contribute to business results.
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