Finance Analyst - Sales & Marketing

About UsRheem is a global manufacturer of heating, cooling and water heating equipment, we’re innovating new ways to deliver a great customer experience while saving energy, water and supporting a more sustainable future.At Rheem, we believe that great work begins with great values. We listen to understand, contribute respectfully, think creatively and act with responsibility. These principles guide everything we do, and we’re looking for people who share them.Join Rheem and help shape the future of products that impact people's lives every day!Why work for usWork with an iconic Australian brand & market leaderSubsidised Canteen & Free on-site parking at our Rydalmere officeGreat team environmentFlexible hybrid working arrangementsDiscounts on our products for you, your friends and familyRetail benefits and discountsSalary sacrificing optionsThe roleResponsibilitiesAs a key member of our Finance team, you’ll work closely with the Sales and Marketing teams of the business and report directly to the Finance Business Partner. Key responsibilities include:Lead planning processes across Sales & Marketing, including volume, revenue and overheadsManage monthly sales forecasting through the S&OP processDeliver insightful monthly reporting to senior stakeholdersAnalyse product margins and identify opportunities to grow volume and profitabilitySupport capital investment proposals and new product development with robust financial analysisInfluence decision-making through deep understanding of sales operations and market dynamicsCollaborate with Finance Shared Services and review key reportingAbout YouTo be successful in this role you will have;Bachelor of Business or similarCA or CPA qualificationExperience in Sales & Marketing finance (preferred)Strong analytical and influencing skillsAbility to translate numbers into compelling business storiesProficiency in SAP and SAP Analytics Cloud (SAC) (preferred)Excellent communication and prioritisation skillsIf this sounds like you, APPLY NOW.