Our client is a large, diversified business within the manufacturing industry. They facilitate a high‐performance culture, attract and retain the best candidates in the market, and offer unparalleled career opportunities.
Responsibilities
Starting immediately for 6 months (with potential for extension), your responsibilities will include but not be limited to:
* Ensure accurate and timely month‐end P&L reconciliations with robust validation checks.
* Deliver a reconciled sales report aligned with the P&L, issued only after full validation.
* Maintain a locked‐down Risks & Opportunities file with controlled inputs—phasing, Line of Business, and Customer Group allocations.
* Automate the Demand Review file with full reconciliation to the P&L.
* Standardize and secure a suite of self‐service P&L templates.
* Implement and automate analysis across P&L to Gross Profit.
* Automate the Sales Comparison tool and develop a daily sales dashboard.
* Streamline PowerPoint month‐end reporting.
* Design intuitive cost centre reporting dashboards.
Qualifications
To be successful in your application, you will be CA/CPA qualified with 5+ years of experience in a complex manufacturing environment. You are skilled in Excel and Power BI, possess an analytical mindset that allows you to provide meaningful and insightful commentary, and have excellent communication skills—all vital for engaging with stakeholders.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Greta at gshelton@sharpandcarter.com.au.
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