Our client is a leading ASX listed giant in the FMCG sector. Employing thousands of staff across a broad network, the business generates multi billion dollar revenue and continues to grow through active M&A and capital investment initiatives.
With headquarters in Melbourne CBD, the organisation combines the scale and sophistication of a global group with a high-performing, collaborative head office finance function. The business is currently undergoing a period of expansion and transformation, creating strong opportunities for commercially minded finance professionals to contribute to group-level decision making.
Role Overview
You will support group wide budgeting, forecasting, and performance analysis, using data driven insights to inform strategic decisions. Working closely with senior stakeholders, including executive leadership, you will contribute to planning, reporting, and continuous improvement initiatives during a period of growth and transformation.
Key responsibilities include:
- Supporting group budgeting, forecasting, and financial planning processes across multiple business units
- Preparing monthly management reporting with detailed analysis, insights, and commentary for executive audiences
- Analysing large and complex data sets to identify performance trends and inform strategic decisions
- Tracking financial and operational benefits across transformation and strategic initiatives
- Preparing materials to support board and investor reporting cycles
- Driving continuous improvement across planning processes, reporting frameworks, and financial models
- Partnering with divisional finance teams and senior stakeholders to enhance alignment and reporting quality
- Contributing to process standardisation and adoption of improved planning tools and methodologies
You will bring a strong foundation in FP&A, commercial finance, or group reporting within a complex corporate environment. You are analytically strong, commercially curious, and confident engaging with senior stakeholders. This role suits someone who enjoys working with data to solve business problems and influence outcomes.
To succeed, you will balance technical capability with strong communication skills and a proactive mindset in a fast-paced, evolving environment.
Key Requirements
- CA qualified (or equivalent)
- Circa 6–8+ years’ experience in FP&A, commercial finance, or group reporting
- Experience supporting budgeting, forecasting, and management reporting cycles
- Advanced Excel and strong financial modelling capability
- Exposure to data visualisation tools (eg. Power BI) highly regarded
- Experience in a large corporate or multinational environment
- Big 4 background (Audit, Advisory, or Transaction Services) highly desirable
