My client, a global FMCG company based in Melbourne’s south eastern suburbs, is currently looking for an FP&A analyst for an initial 6-month contract, starting ASAP.

About the business: 
With sales over $400 million this recognisable FMCG business is going from strength to strength. Sharp and Carter have partnered with this business to help grow their finance function. 

Key Accountabilities
  
Monthly reporting:

• Daily Sales reporting – rotational shared amongst Finance Analyst
• Ownership of the Cost Allocation model
• Prepare journals to ensure accurate financial reporting
• Review and streamline processes and practices to drive efficiency and integrity
• SG&A reporting and analysis
• A&P reporting and working with the Finance Managers and Marketing team
• Group Reporting and analysis, including KPI Reporting
• Support year-end reporting and audit process  

Executive S&OP:

• Work with each of the Business Unit Finance Managers on the P&L and collate risk & opportunities for the reporting pack to Executive S&OP
• Develop and maintain the monthly P&L templates for consolidated results                                                                                     

Forecasting and Budgeting:

• Assist with preparation of monthly forecasts
• Support the Annual Budget process
• Financial modelling for the Group’s budget and consolidation

Other ad hoc duties as required by the Group Planning & Reporting Manager and/or CFO
  
Competencies

• High level of proficiency with Microsoft Office in particular, Excel
• Intermediate modelling skills
• Experience in providing financial analysis to support business decision making
• Detail-oriented work habits, strong time management skills and deadline focused
• Ability to be flexible and adaptable in a changing environment, strong communication skills and ability to work with different personalities across the organisation
• Proven ability to work effectively with teams and senior managers, including ability to build strong relationships with key stakeholders and advisors whilst promoting and supporting change

Qualifications

• Bachelor degree in Commerce (Finance/Accounting, Administration or similar) required (must be recognised in Australia)
• CA, CPA or equivalent qualification or working towards
• At least 3 years’ experience in a similar role, preferably within FMCG or similar industry

Key Stakeholders

• FP&A Manger
• Finance Managers for Business Units
• Financial Controller and members of the Finance team
• Executive Team

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Danielle Bower on 0473 489 543 or dbower@sharpandcarter.com.au