Our client is a market leading FMCG business whose products are found in most households across Australia. They are seeking a strong Finance Analyst to partner across various commercial teams to support GMs, Directors and the wider finance team with a focus on profit improvement, cost optimization & driving business growth.
The Role
Reporting to the Finance Manager, the main responsibility of this role will be to provide reporting, insights and fact-based business decision support to the business. Other duties include (but are not limited to):
- Business partner with the Head of Sales, Manufacturing, Procurements and other functional leaders
- Produce accurate and timely monthly accounts and commentaries
- Analyse monthly results including variances against budget, forecasts and previous estimates
- Build financial models
- New and existing product costing
- Prepare the annual budget, produce quarterly re-forecast and provide commentary
- Process improvement projects for Operations
- Ensure balance sheet reconciliations are prepared and adequately supported
Qualifications & Requirements:
- CA/CPA Qualified
- Experience working in FMCG / retail or manufacturing environment (desired)
- Strong communication / analytical skills
- Ability to business partner with a variety of stakeholders
- Ability to navigate financial systems (Pronto and Power BI) including advanced skills in Excel and PowerPoint (including advanced pivots and formulas)
If you are interested in the role, please apply online. If you have further questions on the role, please contact Ellen Mezger at emezger@sharpandcarter.com.au
