About the role:
As a result of continued growth, Hygain is looking to bring on a commercially astute finance analyst.
Reporting directly to the CFO, your role will include:
Sales reporting
- Development of daily, weekly and monthly sales reporting
- Collection, upload, analysis and reporting of distributor sales data
- Market analysis, including product and price comparisons
- Assess and report on commercial outcomes of marketing initiatives and promotions
- Variance analysis and maintenance of standard costs
- Commodity pricing trend analysis
- Commodity pricing trend analysis
- Maintain standard costs
- Contribute to the annual sales, manufacturing and overhead budgets
- Prepare ongoing reforecasts and scenarios based on commodity pricing and sales trends
- Provide justification of proposed capital spend including NPV, IRR and Payback calculations relating to the Factory
- Undertake post cap-ex audits to measure project performance against targets.
- Develop reporting capability out of Pronto, Bi cubes, Cognos and Salesforce.
This role will suit a high energy, highly motivated individual who is looking for a challenging and rewarding career. Additionally, you have excellent communication skills and are looking to step into a demanding position.
- Bachelor Degree in Accounting, Finance or related discipline
- Strong Reporting and Excel skills
- CPA/CA qualification
- 2+ years industry analyst experience
- Excellent analytical ability, with attention to detail and accuracy
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Will Nichols 0424 187 225.