Finance & Supply Analyst APAC

Job Description

Why Oatly From North America to Europe, from China to Mexico, people’s consumption habits and diets are evolving to be more plant-based. Enter Oatly, the #1 Oat based Dairy Alternative producer in the world with products spanning multiple categories. Our sole purpose as a company is to make it easy for people to turn what they eat and drink into personal moments of healthy joy, without recklessly taxing the planet’s resources in the process. Sustainability, Nutritional health and Trust are at the heart of what we do. We are building a culture that constantly upgrades each other, so we can upgrade the planet. This is a company that shows great respect and a fearless approach to make positive change. We’re continuing to establish our presence here in Australia & New Zealand, determined on being part of the discussion on the long-term future of the food and beverage industry. With this growth, we need more brilliant minds to come work with us to keep the momentum going and the oat milk flowing! If any of this resonates with you, then maybe you’d like to work for Oatly?! What we need you to do As a Finance & Supply Analyst APAC you are part of an experienced Finance and Supply Department, and working closely with key stakeholders in the APAC region and supporting two Country Managers in Singapore and Sydney. This role offers a dynamic opportunity to work across multiple markets while ensuring financial excellence within the region. You sparkle with enthusiasm when you get to grips with figures, processes, and projects and help us to set up new analysis structures. Your irrepressible curiosity ensures that you want to provide answers to all the question marks you encounter. You have new and creative ideas on how we can take our planning and analysis to a new level. You enjoy networking and always keep an eye on all developments within the organization to navigate us safely. HERE'S WHAT WE'D LOVE FOR YOU TO TACKLE: Financial planning and analysis You prepare and report the monthly financial follow-up to forecast and budget and interpret your market’s development together with your country manager. You are part of your market’s integrated business planning team and deliver monthly financial forecasts. You are responsible for developing and preparing the annual budgets together with the international markets’ finance team. You plan and manage trade spend; identify, explain and drive trade spending changes to budget/forecast. You support your country manager with business cases for new products and analysis of e.g. customer development potential. You are the contact person for all areas when it comes to creating transparency and evaluating measures financially. You are responsible contact person for APAC’s P&L and will provide transparency and clarity in all financial areas. Take part in the annual audit review to support with country-specific topics. Supply / Demand planning Close collaboration with distributors ensuring forecast data, purchase orders and inventory data is received in a timely manner. Analyze sales data and provide insights to the commercial team, highlighting trends and potential gaps versus targets, reaching a consensus forecast based on facts and clear assumptions. Responsible for entering the latest forecast into the planning software. Work closely with central functions within the supply chain adhering to internal lead times and processes, ensuring a smooth end-to-end supply chain process towards the markets. In this role, you will report to the Finance Director for International Markets based in Malmö, but this position is based in our Sydney office. What We Need You to Bring to the Table We’re looking for someone with strong analytical and problem-solving skills, combined with at least 3 years of experience in Financial and Supply chain; ideally, you have experience in the FMCG industry and are familiar with food retail. Additionally, you bring: You enjoy project management and have already tried your hand at it. You know Excel inside out and prepare your results comprehensibly in PowerPoint. You have a talent for communication and manage to get your messages across to all Oats in an understandable way. You love variety; the day-to-day business can be different for you every day. You think and act in a results-, service- and solution-oriented way and you have a focused and structured way of working. You enjoy working in a team - Oats don't like to stand alone either. You can tackle things – yes, you see yourself as a real doer! Who We Need You to Be Your "oatsomeness" is built upon qualities like: An enthusiasm for adapting to an ever-changing environment; the only thing that is constant is change. You excel in roles beyond a traditional workplace structure, combining a structured, detail-oriented approach with a holistic perspective. Whether working independently or collaboratively, you bring strong social competence and excellent communication skills, both verbally and in writing, in English. An entrepreneurial spirit that fuels momentum and resilience to drive processes forward. Calmness and composure, even in challenging situations. A passion for sustainability and driving the plant-based revolution. You are a knowledge-seeker with a hands-on approach, thriving on results and navigating challenges with high integrity. Whether working independently or as part of a team, you bring strong social competence and excel in communication, both verbally and in writing, in English. You see ambiguity as an opportunity and find energy in creating meaningful, lasting solutions. A passionate advocate for sustainability, you are committed to making the world a better place and aligning with our mission and values! YOUR APPLICATION Phew! Well done if you’ve got this far. We’re glad we’ve still got your attention because we’ve got one last super important point to make. As you can probably tell, we’re a norm-breaking company. For us, diversity and differences are an obvious asset. We know that amazing candidates can sometimes be put off applying for a job unless they can tick every box, and that makes us really sad. So please trust your gut and pop in your application if it’s feeling right. If you have the curiosity, passion, and collaborative spirit, let’s do this together! It will be fun! Apply no later than 18th of February. We treat all candidates equally: If you are interested, please apply through our application system - any correspondence should come from there. This will ensure that the candidate experience is smooth and fair to everyone! THE OATLY WAY Oatly is a company built on the idea of change. Our mission is to make it easy for people to eat better and live healthier lives without recklessly taxing the planet’s resources. It's why we come to work every day. With head office in Malmö and production in Sweden, Netherlands, China, Singapore, and the US, our products are available in almost 30 countries across Europe, North America, and Asia. Across the world we have consistently demonstrated the strength of our brand & products by disproportionately adding category value & winning market share. Oatly is known for challenging, disrupting, and making a positive impact on the Plant-Based landscape wherever we decide to focus. Australia & New Zealand is now in focus! Today we play in two core retail categories, Chilled & Ambient Long-Life Milk, with strong distribution in Woolworths, Coles, Costco, IGAs and other Independents. Oatly is currently delivering >$20 Million in value sales (L52Wks); however, our goal is to triple this in the next three years. We have world-class ambitions & we are only just getting started! Love Oatly xxx #LI-TA1 #J-18808-Ljbffr