$40-$45 per hour
- Carole park location
- 3 month contract for log service leave cover - potential for extension
- Monday to Friday - full time hours
- Office based role, no WFH options
- Flexible hours considered
- Degree in Accounting essential - CPA an advantage but not a requirement
**The role with consist of the following duties**:
- Assist in budget preparation, overseeing sales and COGS
- Assist in preparation of quarterly forecasts
- Prepare weekly forecast and KPI files
- Work on accrual and closing month end as required.
- Prepare month end reports
- Maintain and enhance existing sales costing models
- Run the complete NPD costing process which includes; liaising with Sales, Production, Maintenance & R&D; to determine accurate costings and the facilitation of the approval process of the Terms Sheet.
- Control and process all pricing in SAP
- Take ownership of the revenue forecasting
- Weekly review of debtors, link with shared services and site for debtors, followup and escalate issues
- Control over trade spend including accurate forecasting, verification of Blueshift entries and approvals, month end accruals and internal controls for trade spend
**Skills and Qualifications**
- High level of commercial acumen
- Robust ERP systems & MS Office Packages. SAP experience highly regarded.
- Advanced Microsoft Excel skills including power query
- Excellent written and oral communication skills
- High attention to detail
- Logical and analytical thinker
- Self-starter that can network, accomplish tasks and deliver results.
- Experience creating reports with Power BI report creation (preferred)
- Experience with Power platform (preferred)
- Experience in manufacturing environment, especially FMCG (preferred)
- Demonstrated experience implementing process and system improvements in a similar environment
- Understanding and appreciation of sales, production, and demand planning functions
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📌 Finance Business Partner
🏢 Labourpower Recruitment Services
📍 Brisbane