The Company
With a strong national presence, world-class manufacturing facilities and a national distribution this household brand name this retail company has a proud and successful history. They continue to invest heavily in their business and their people and have achieved outstanding results with growth plans in place.
With a strong national presence, world-class manufacturing facilities and a national distribution this household brand name this retail company has a proud and successful history. They continue to invest heavily in their business and their people and have achieved outstanding results with growth plans in place.
The Role
The primary purpose of this role focuses on delivering in depth analysis, supporting the manufacturing and supply chain strategy and provide commercial acumen to senior management. Reporting to the CFO, you will be responsible for:
- Provide commercial insights and analysis in relation to the products and planning P&L;
- Analysis to supports performance based reporting for supply chain and manufacturing;
- Analysis of financial investments and ROI;
- Develop robust financial models to analyse business drivers;
- Own the budgeting and planning for supply chain and manufacturing;
- Partner with the operations team to ensure source / margin / phasing is planned and tracked;
- Participate in strategic planning activities;
- Daily, weekly and monthly reporting for your BU including freight, costing, labor, materials and recoveries; and
- Maintenance of Standard Costs for Manufactured and Purchased products.
- CA/CPA qualified.
- Highly skilled with financial BI tools such as Excel, TM1 with proven experience developing adhoc reports and models to drive insight.
- High level of accuracy / attention to detail.
- Effective communication skills both written and verbal.
- Similar experience within a manufacturing, supply chain industry.
To apply online, please click on the appropriate link below. Alternatively, contact Sarah Fitzgerald at sfitzgerald@sharpandcarter.com.au