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Fp&a analyst

Sharp & Carter
EUR 130,000 a year
Posted: 14 March
Offer description

Our client is a large, diversified business within the manufacturing industry. They facilitate a high performance culture are able to attract and retain the best candidates in the market and offer unparalleled career opportunities. 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. To be successful in your application, you will be CA/CPA Qualified with 5 experience in a complex manufacturing environment. You are skilled in Excel and Power Bi, and possess an analytical mindset that allows you to provide meaningful and insightful commentary. You will possess excellent communication, as your ability to interact and engage with stakeholders will be imperative to your success. 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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