About the role
An exciting role with a multinational FMCG organisation currently exists in order to fill a key role in their team. This Senior Financial Analyst (FP&A) position will help provide insightful analysis into key performance trends that exist in order to drive the positive financial direction of the company. Initially, this role will commence as a long-term 12 month assignment, however there is significant scope for extension and/or permanency.
The responsibilities
- Preparation of reporting Packs (month-end, forecast S&OP cycles, budget, etc.)
- Understanding of key cost drivers, revenue drivers and variances versus plan/forecast
- End-to-End process management of budgeting and forecasting compilation; communicating with relevant stakeholders as required
- Coordination of monthly direct marketing expenditure and indirects forecasts
- Consolidation of various categories and updating of reporting systems and reports
- Finance business partner with stakeholders to develop and design business requirements regarding data and information management
- Partner with cross-functional teams in developing progressive data modelling & visualisation platforms to enable discovery and interpretation of data insights to unlock business growth opportunities
- Documentation and improvement of reporting/dashboard processes
- Ad-hoc work as required
The successful applicant will have
Ideally, you will be a CA/CPA qualified accounting professional and will possess excellent communication and interpersonal skills as your ability to interact and engage cross-functionally within the business will be crucial to your success. Additionally, you will be have a worked in a large & complex organisation previously, have used SAP previously and be able to logically approach your work in a systematic manner, always focusing on process improvement and enhancement.
Additional benefits
- Career progression
- Partial flexible working arrangements (2 days WFH available)
- Dynamic company culture
- Genuine opportunity for extension and/or permanency
- Excellent mentorship from senior management
- Substantial salary package
About the client
Our client is an instantly recognizable name residing within the FMCG sector. With a diverse portfolio of well-known household brands, they have now been recognized as an \"employer of choice\" in the market.
Senior Financial Analyst - Immediate Start! employer: Agrifutures
Join a leading global manufacturing group at our Geelong facility, where you will have the opportunity to make a real impact as a Production Team Leader. We pride ourselves on fostering a collaborative work culture that values employee development and engagement, offering robust training programs and career advancement opportunities. With a strong focus on food safety and operational excellence, you'll be part of a dynamic team that supports both day and night operations, ensuring a rewarding and meaningful work experience.
