Overview:
The purpose of this role is to lead and support end-to-end Innovation Finance activities for the ANZ business, including forecasting, reporting, planning, performance management, and governance across innovation portfolios. The role partners closely with Brand, R&D, Supply Chain, and Commercial teams to provide financial insights, ensure accurate submissions for IBP and AOP cycles, and enable effective decision-making through timely reporting and analytics. Additionally, the role drives process standardization, system enhancements, and continuous improvement initiatives across innovation finance operations and reporting platforms.
Responsibilities:
Functional Responsibilities
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Manage end-to-end Innovation Finance activities including Innovation P&Ls for Refresh and NZ portfolios
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Prepare and deliver monthly reporting feeds into IBP, including Brand Waterfall reporting for AU and NZ markets
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Support monthly Operations meetings through preparation of YTD performance reporting and analytics
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Prepare and coordinate monthly performance review meetings with Brand teams across ANZ markets
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Support Innovation scorecards, KPI tracking, and IBP reporting updates
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Lead Innovation Forecast preparation, consolidation, and submission activities
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Drive Innovation Top-Down forecasting processes and alignment with business assumptions
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Create and maintain NPDs in Mosaic ensuring data accuracy and reporting integrity
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Prepare financial tables, variance analysis, and commentary for Monthly Profit Meetings covering Brand and Innovation performance
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Review brand contribution analysis and brand allocation processes within Mosaic
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Support transition and stabilization activities for Cockpit 2.0 and fit-for-purpose reporting enhancements
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Manage and support Reframe Innovation tracking requirements for IBP forums
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Coordinate and execute Brand Reallocation processes and validations
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Prepare and submit Innovation actuals into Sector reporting processes
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Support project preparation activities and upload documentation for R&D teams on Azure platforms
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Own product mapping governance and ensure accuracy across reporting systems
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Prepare A27 reporting packs and related financial commentary
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Support AOP Tier 1 and Tier 2 submissions at Brand level
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Prepare and submit Brand P&Ls and Actuals reporting
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Lead AOP Brand P&L preparation and submission activities
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Manage end-to-end Innovation AOP preparation and submission processes
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Partner with cross-functional stakeholders including Brand, R&D, Supply Chain, Commercial, and Sector Finance teams to ensure timely and accurate deliverables
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Identify opportunities for process improvements, automation, standardization, and reporting simplification across Innovation Finance activities
Qualifications:
- 6-7 years of experience in finance and planning
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CA/CMA preferred
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FMCG/Manufacturing industry experience preferred
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Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
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Tableau knowledge
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Strong excel skills
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Able to work independently and takes initiative
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Capable of managing multiple time sensitive priorities simultaneously
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Detail-oriented; organized in approach and in document maintenance
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Ability to function well in a team environment
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Consistently shows urgency, courtesy and patience
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Exceptional communication skills. Proficiency in English language
