Immediately Available or 1 Week Notice Period
Food | FMCG |
Commercial Analyst | Finance Analyst
The Company
Our client is a market leading FMCG business whose products are found in most households across Australia. They are seeking a robust Finance Analyst to partner across various commercial teams to support GMs, Directors and the wider finance team with a focus on profit improvement, cost optimization & driving business growth.
The Role
Reporting to the Commercial Finance Manager, the main responsibility of this role will be the 2IC to the Commercial Finance Manager, and to provide reporting, insights and fact-based business decision support to the business. Other duties include (but are not limited to):
Business partner with the Head of Sales, Manufacturing, Procurements and other functional leaders
Produce accurate and timely monthly accounts and commentaries
Analyse monthly results including variances against budget, forecasts and previous estimates
Build financial models
New and existing product costing
month end activities
Prepare the annual budget, produce quarterly re-forecast and provide commentary
Process improvement projects for Operations
Ensure balance sheet reconciliations are prepared and adequately supported
Qualifications & Requirements:
CA/CPA Qualified
Experience working in FMCG / retail or manufacturing environment (desired)
Experience analyst or in an FP&A; role (up to 2 years)
Strong communication / analytical skills
Ability to business partner with a variety of stakeholders
Ability to navigate financial systems (Pronto and Power BI) including advanced skills in Excel and PowerPoint (including advanced pivots and formulas)
How To Apply: