Our client is a market leading FMCG business whose products are found in most households across Australia. They are seeking a strong Finance Analyst to partner across various commercial teams to support GMs, Directors and the wider finance team with a focus on profit improvement, cost optimisation & driving business growth.
Reporting to the Head of Finance, this role will take ownership of the annual planning cycle, including budgeting and executive-level forecasting, aligning with strategic expectations set by senior leadership. You will be responsible for managing consolidated financial reporting across multiple business units for executive stakeholders. In addition, you will lead ongoing improvements to budgeting, forecasting, and monthly reporting processes across the group
* Lead the consolidation of the group's monthly financial performance and insights
* Coordinate the annual budgeting process, including executive-level planning deliverables
* Manage the 18-month rolling forecast and contribute to the development of standardised templates and reporting tools
* Assist with group-wide financial reporting for executive and board-level presentations.
* Partner with Corporate Support teams to provide financial oversight and guidance.
* Collaborate with Business Intelligence and other internal teams to streamline and enhance reporting frameworks.
To be successful in your application, you will be CA/CPA Qualified and have 3+ years of experience in a similar role, preferably in a fast-paced or complex industry. You will possess strong skills in Excel, financial modelling, and business intelligence tools like Power BI, along with a proven ability to provide insights that support decision-making. The role requires excellent attention to detail, adaptability, and strong communication skills to work effectively with senior stakeholders and across teams.
If you are interested in the role, please apply online or contact Bre Wood on 0499 448 627 or at #J-18808-Ljbffr