About The JobJoin Danone, a global leader with a unique health-focused portfolio in food and beverages.Lead COGS, FX, and Supply Chain cost management for ANZ operations, collaborating with Finance and Supply Chain Directors.Benefit from competitive compensation, including salary, bonus, and comprehensive benefits.Enjoy a hybrid work model, with 2-3 days in the office and the rest from home.About The JobWe are seeking an experienced Commercial Manager - Operations to join us on a 12 months fixed-term contract. In this role, you will report to the Finance Director and support the Finance Team and Supply Chain functions with COGS/FX management, logistics, other material costs, and non-quality costs/write-offs. You will also be the point of contact for system-related queries. Additionally, this role involves business partnering with the Supply Chain Director.Your ResponsibilitiesCOGS Management: Support finance in managing COGS for ANZ, including budgeting, forecasts, reconciliation, inventory revaluation, and SAP pricing updates.Other Material Costs: Monitor and report monthly on costs like customs duties, freight, packaging, rework, and align forecasts.Logistics Cost Management: Act as a Business Partner to the Supply Chain Director, leading reviews, monitoring costs, ensuring timely accruals, and managing write-offs.Forex/Hedges: Update hedge exposure, liaise with Treasury, capture impacts, and highlight risks.Systems: Serve as the first contact for Tagetik and Power BI, perform operational processing and statutory closure.Monthly Reviews: Conduct monthly reviews with local finance and regional teams.Ad hoc: Support the Finance Director and team as needed.About youYou are results-driven with a strong FMCG financial background, specializing in COGS, FX, and supply chain costs. You possess advanced SAP and Excel skills, and excel in cross-functional collaboration in dynamic environments.Ideally, you will have5-7 years of FMCG experience in financial management, P&L support, especially in Operations.Proven business partnering experience with non-finance teams and expertise in Operations and Financial Systems.Advanced Excel skills, SAP, and reporting systems like TM1 or COGNOS, with a good understanding of Operations, COGS, and FX.Strong attention to detail and analytical skills.Effective time management and ability to meet deadlines.A tertiary qualification in Finance/Commerce, with CPA/CA/CIMA certification.About usWE OFFERWe value our Danoners and aim to create an exceptional, positive environment. Our benefits include:A collaborative, high-performing cultureFlexible hybrid workingFriday 3 pm finishes (
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