Finance Analyst

Job title : Finance Analyst
Location : Melbourne
Job type : Permanent or Full Time
Job reference : 1276744
Our client is a global FMCG leader whose products are found in most households across Australia. Having recently completed some strategic acquisitions, they are now looking to add some top-tier talent to their finance function.

Reporting to the Commercial Finance Manager, your role will be dynamic with a blend of both technical and commercial finance.

More specifically, your key duties will include:
  • Monthly reporting
    • Daily Sales reporting & tracking 
    • Monthly Trade Spend reporting, accrual management and ensuring reconciliation
    • Monthly Sales reporting by brand, channel and category – Gross Sales, Net Sales  and Gross Margin 
    • Ongoing and continuous improvement focussed on allocation methodology of trade spend/discounts, COGS, A&P and SG&A to brand, customer and category
    • Responsible for preparation and maintenance of State based P&Ls
    • Preparation of Monthly Business Review presentation pack
  • Reporting Support for the S&OP Process:
    • Work with business units to support the S&OP Process (Portfolio, Demand, Supply and FP&A) to provide reporting and analytical support, creation and maintenance of support decks for each cycle
    • Stage Gate P&L’s for all upcoming new product launches/line extensions in preparation of the Portfolio review meeting 
The successful candidate will be: 
 
  • Bachelor of Business degree (Finance/Accounting, Administration or similar) required (must be recognised in Australia)
  • CA, CPA or equivalent qualification
  • At least 3 years’ experience in a similar role, preferably within FMCG or similar industry
  • Ambitious and drivenExciting opportunity for an ambitious commercial finance candidate to join a global FMCG company
 
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Danielle Bower on 0473 489 543 or email dbower@sharpandcarter.com.au