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
- 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