At a Glance
- Tasks: Deliver insights and analysis to support business performance and executive decision-making.
- Company: Recognised FMCG manufacturer with a collaborative and down-to-earth culture.
- Benefits: Competitive salary, supportive environment, and opportunities for professional growth.
- Other info: Great opportunity for career advancement and making a real impact.
- Why this job: Join a team that values your input and challenges the status quo.
- Qualifications: 3-5 years experience in finance, preferably in FMCG or manufacturing.
The predicted salary is between 64350 - 78650 $ per year.
Our client is a recognised FMCG manufacturer with a portfolio of trusted household brands found in homes across Australia. They have built a collaborative, down-to-earth culture where finance is viewed as a true business partner and encouraged to challenge, influence and improve business performance.
The Finance Analyst role delivers insights, analysis, and reporting to support business performance and executive decision-making. This role works closely with the commercial and operational teams to support budgeting, forecasting, and performance reporting.
Key Responsibilities
- Consolidate and report monthly performance result and commentary
- Preparation of monthly board and leadership reports
- Support the Annual Budget and long range strategic plan preparation
- Coordinate the monthly forecast process
- Develop and maintain models to support planning and decision making
- Month End Journals
- Investigate variance vs forecast and budget, provide commentary
- SG&A Monthly reporting
- Support Sustainability reporting
About You
- 3 - 5 years experience within a similar position
- Experience within FMCG or manufacturing is preferable
- CA or CPA Qualified (or working towards)
- Someone who enjoys asking questions, challenging the status quo and adding value
FP&A Analyst in Melbourne employer: Sharp & Carter
At Sharp & Carter, we pride ourselves on fostering a dynamic work culture that values collaboration and professional growth. As a Group Accountant, you'll enjoy a supportive environment that encourages innovation and offers opportunities for career advancement, all while working in the vibrant landscape of Australia. Our commitment to employee well-being and development makes us an exceptional employer for those seeking meaningful and rewarding careers.
