Thank you for your interest in this position.We have received your application from Indeed, so the first step of your application is complete.To finish your application we will email you further details.Commercial Analyst - FP&A and TM1 Specialist Commercial Analyst FP&A/TM1 SpecialistJoin Vitaco, a leading nutrition company dedicatedto empowering healthier lives through innovative and high-quality products. Ourfour core brands Healtheries, Nutra-Life, Musashi and Aussie Bodies havebeen helping people live healthier lives in New Zealand, Australia and over 30countries worldwide for over 100 years. From our best-in-class manufacturingcapabilities to our dedicated customer service team, Vitaco employs over 500team members in New Zealand andAustralia, dedicated to providing the highest quality products forconsumers of all ages and types around the world. At Vitaco, innovation is ourlifeblood, and we operate within a dynamic and flexible environment thatencourages fresh thinking.Your Opportunity: The Commercial Analyst FP&A/TM1 Specialist(CA) is a pivotal role supporting the Head of Commercial Finance – NZ &China and the wider Commercial Finance team. The CA plays a key role instrategic planning, budgeting, and forecasting processes, utilizing TM1expertise to provide timely and meaningful insights. This position is crucialin driving planning timelines, ensuring deadlines are met, and supporting thecontinuous improvement of financial processes.In this role you will:Build models andtemplates for various financial planning processes, ensuring logical,streamlined, and efficient structures.Coordinate businessunit planning submissions to consolidate the financial position of theVitaco group.Support the preparationof financial data for strategic plans, brand & customer plans, anddetailed budgets.Assist in completingannual budget processes and submissions to management and keystakeholders.Prepare budget loadfiles and presentations, ensuring accuracy and completeness.Control adherence toplanning calendars and timelines, identifying, and implementing processefficiencies.Provide administrativeand reconciliation support for the TM1 Planning & Forecasting tool.Maintain master data,tables, and mappings for the integrity of financial data used by TM1.Develop templates andstreamline processes associated with planning and forecasting cycles.Act as a backup for theNZ Commercial Finance team during periods of leave and absence.Support, analyze, andmake recommendations for continuous improvement on financial processes.What can you expect in return?Flexible working arrangements and work-lifeharmonyGreat discounts on our productsSubsidised onsite cafeA day off on your birthdayWellness initiativesAccess to naturopathic advice from our in-houseexpertsThe chance to be part of a team that ispassionate about creating products that make a difference in people'slivesA fun and supportive work environment and thelist goes onQualifications & Experience required:Bachelor's degree inAccounting or related field.Minimum 3 years ofexperience as a Commercial Analyst in FMCG or consumer healthcare,including monthly reporting.Significant experiencewith TM1 under FPA& environment (developing reports and maintainingmaster data).Proficiency in English(written and oral).Proficiency in Mandarinpreferred but not required.Collaborationexperience with sales and marketing teams.Strong Excel reportingand analysis skills; competency in PowerPoint presentation skills.Knowledge of ERPsystems, preferably Navision.Excellent communicationskills with the ability to collaborate effectively.Strong problem-solvingand technical skills.Effective timemanagement and prioritization abilities.Contribution to apositive organizational culture.Commitment to safetygoals and values.Why is this the next great opportunity for you?This is a key role at Vitaco and the accountability is not for the fainthearted, but to the right person it will be challenging and incrediblyrewarding. If you can demonstrate the skills and experience, we require alongwith your commitment to succeed then we want to hear from you.People enjoy working with us because of our values and our products. Webelieve diversity in our business is an asset that impacts the way we think andthe way we work together. We are committed to creating an inclusive workplacethat respects all cultures, different ways of thinking, and supports our peopleto perform at their best and develop to their full potential.Applications will be considered before the closing date.To learn more about this career opportunity or to apply online,please click Apply Online and you will be taken to our careerspage.Interested in other opportunities? Follow us on LinkedIn andto keep up to date with other Vitaco career opportunities, set up a profile andjob alert so we can notify you of any jobs which may interest you. To set-up aprofile please visit our careers page https://vitaco.careercentre.net.nz andclick Register to submit your details.Agencies please note:this recruitment assignment is being manageddirectly by Vitaco's recruitment team. We will reach out to our preferredagency partners should we require additional talent options. Your respect forthis process is appreciated.The email and password you entered don't match.#J-18808-Ljbffr
