About the company Our client is a global FMCG business, with a head office on St Kilda Road. About the role The position is a 6-9 month contract role, based on St Kilda Road. The Commercial Analyst is responsible for the forecasting, budgeting and reporting of sales. Key elements of this role include supporting the month end process, create and manager reporting dashboards, investigating variances, as well as financial support for sales initiatives (NPDs) through reporting, financial modelling and facilitating data driven insights through detailed analysis. Manage forecasting, budgeting, and reporting Control and report costs and create and manage reporting dashboards using SAP and PowerBi Support in month-end close process Be a key business partner with sales and marketing - support business case development for new opportunities and products, collaborate with sales and marketing to monitor and report KPIs Conduct analysis and financial modelling to provide key commercial insights About you You have experience in FMCG / manufacturing You have high attention to detail You have great communication skills and enjoy building relationships with your internal stakeholders You are curious and self-motivated to understand your numbers and tell their story Open to part qualified, ideally looking for fully qualified - CPA/CA/CIMA Large ERP system experience desirable with experience in SAP and Powerbi an advantage How to apply Click on the apply now button and we will be in touch. Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do. Should you require assistance in your interactions with us or through a recruitment process, please let us know so we can provide adjustments for you.