A fantastic opportunity is available to an enthusiastic individual to a join a world leading FMCG Organisation located in Macquarie Park. This role involves the providing the financial support to various sales business units within the company that reach consumers in a variety of different mediums. A key part of the role will be participating in the annual budgeting and forecasting process as well as assisting with business transformation initiatives.
This role is suited to a switched on candidate who is currently studying CA/CPA or CIMA.
The role will include, but is not limited to:
- Ensure new users in the Sales teams are appropriately set up and trained in the use of SAP and inhouse reporting through Promax.
- Assist in the development of the Annual Business Plan (ABP) by working with the Senior Sales Controller and Sales teams
- Assist in the consolidation of ABP/Forecast, including uploading key metrics to the global system
- Proactively participate and uphold processes and accounting internal controls
- Provide support to the Senior Sales Controller and Head of Controlling as deemed appropriate
- Support the Sales Controlling function in annual budget and quarterly forecast process including preparation of presentations when required.
- Provide adhoc analysis and reporting where required, including monitor promotional and other Trade expenditure.
- Work closely with the Finance team to ensure adherence to accounting processes and controls including month end and quarter end requirements
- Studying towards CPA, CA or CIMA
- Prior relevant commercial financial experience within Retail/FMCG landscape
- Tech savvy; in depth knowledge with a large ERP System (SAP Preferred)
- Intermediate MS Excel Skills
- Analytical mindset
- Exceptional communication skills; written & verbal
How to Apply?
Please indicate your interest for this position by applying to the role via the link provided. For further enquiries - please contact Jacinta Coyne directly at: jcoyne@sharpandcarter.com.au
