ANZ - Finance Assoc Analyst

Full-time Other-General

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

Manage end-to-end Innovation Finance activities including Innovation P&Ls for Refresh and NZ portfolios.

Prepare and deliver monthly reporting feeds into IBP, including Brand Waterfall reporting for AU and NZ markets.

Support ...