Commercial Finance Analyst

Blackmores (www.blackmores.com.au) is Australia’s No.1 vitamin and dietary supplements brand with a legacy of over 90 years and is a publicly listed company employing 1250 people in 11 markets across Asia-Pacific. Headquartered in Australia, Blackmores has its international headquarter in Singapore, a health Innovation Centre in Shanghai, and a state-of-the-art manufacturing facility in Australia.

As a purpose-led, performance-driven organisation, Blackmores Group strives to create remarkable employee experiences through supporting a diverse and inclusive culture, creating leadership that inspires high performance, and providing everyone with opportunities to achieve their professional, personal and wellbeing goals supported by our flexible work practices and family friendly policies

Purpose of role:

This role will support SEAK Finance team in driving improvements to the Integrated Business Planning (IBP) process, strengthening planning templates. Provide analytical support across Malaysia and Singapore to strengthen ROI evaluation, TPM effectiveness, profitability analysis, NPD assessments, and commercial decision support.

Responsibilities include:

• Coordinate and consolidate the Integrated Business Planning (IBP) process and reporting across SEAK, partnering with stakeholders to improve planning systems and processes.

• Develop and enhance standard IBP templates, ensuring consistency across markets, ease of use, Group alignment, data integrity and effective consolidation.

• Support commercial performance analysis across MYSG, including sales, margin, volume, price, mix, sell-out, SIT and inventory performance.

• Prepare management reports, dashboards, budget variance analysis, forecasts, and risk/opportunity commentary to support business decision-making.

• Conduct ROI and TPM analysis across trade investments, campaigns, promotions, customers, channels, mechanics and SKUs, identifying trade spend optimization opportunities.

• Support NPD and commercial initiatives through financial evaluation, business case development, post-launch reviews, pricing assessments and performance tracking.

• Develop customer, channel, category and SKU profitability analysis, including commercial modelling and scenario analysis for business opportunities.

• Drive finance transformation, reporting and process improvements, including UAT, analytical tools, data quality initiatives, resolution of finance system issues with Group, and ad hoc analysis for Sales, Marketing and Finance.

Who are you?

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline, and/or equivalent professional certification.

• Minimum 3 years of experience in financial analysis, budgeting, forecasting, business intelligence, or a related role.

• Experience within the FMCG industry would be an advantage.

• Strong adaptability and willingness to embrace changes in technology, systems, regulations and industry trends.

• Ability to collaborate effectively with cross-functional teams and stakeholders to gather inputs and support financial planning and analysis.

• Strong proficiency in Microsoft Excel and PowerPoint, with good analytical and reporting capabilities.

• Experience with Power BI, Planning Analytics, Oracle Fusion or other ERP/reporting applications is highly desirable.

• Ability to work independently in a dynamic, fast-paced environment, managing multiple priorities effectively

• Dynamic, result-oriented and self-motivated

Agencies please note: this recruitment assignment is being managed directly by Blackmores Talent Acquisition team. We will reach out to our preferred agency partners if required. Your respect for this process is appreciated.