Financial Planning Analyst
About the company
Our client is a manufacturer in the B2B space for a niche product in home improvement. A medium to large company in Australia, they are part of a global business operating in 100 countries around the world. Their head office is based in Rydalmere, in greater western Sydney, with plenty of parking and a hybrid working model.
About the role
The Financial Planning Analyst role reports to the Director of Finance and is responsible for providing monthly financial results including analysis against budget, preparation of budgets and forecasts, financial results for sales business unit, analysis and commentary on cost centre results, operations review and cost saving initiatives. In a data-driven business, this role will utilise systems such as Excel, PowerBi, Qlikview and JD Edwards to support the Director of Finance and other team members to provide data analysis and results.
The nature of the business is complex in a complex manufacturing environment, where each SKU is customised and only sold once, and therefore any experience in manufacturing or FMCG is required. You are inquisitive and curious to learn about production and how it all works as well as strong business partnering skills.
About you
You enjoy using data-focused tools to get deep into the raw data to provide the information needed. You look to improve processes and automate them to provide better analysis and outcomes for the team and have experience implementing new systems.
How to apply
Click the Apply Now button
Our client is a manufacturer in the B2B space for a niche product in home improvement. A medium to large company in Australia, they are part of a global business operating in 100 countries around the world. Their head office is based in Rydalmere, in greater western Sydney, with plenty of parking and a hybrid working model.
About the role
The Financial Planning Analyst role reports to the Director of Finance and is responsible for providing monthly financial results including analysis against budget, preparation of budgets and forecasts, financial results for sales business unit, analysis and commentary on cost centre results, operations review and cost saving initiatives. In a data-driven business, this role will utilise systems such as Excel, PowerBi, Qlikview and JD Edwards to support the Director of Finance and other team members to provide data analysis and results.
The nature of the business is complex in a complex manufacturing environment, where each SKU is customised and only sold once, and therefore any experience in manufacturing or FMCG is required. You are inquisitive and curious to learn about production and how it all works as well as strong business partnering skills.
About you
You enjoy using data-focused tools to get deep into the raw data to provide the information needed. You look to improve processes and automate them to provide better analysis and outcomes for the team and have experience implementing new systems.
- Manufacturing, FMCG, production industries experience required
- CPA/CA/CIMA desirable but not necessary
- Advanced in Excel including writing macros, exposure to PowerBi required, and exposure to JD Edwards advantageous (not required)
- Data analysis, process automation and improvement, systems implementation experience
- Proven analytical and technical accounting skills and strong project management skills
- Strong communication and business partnering skills
- Motivated and results oriented and ability to cope with changing priorities
How to apply
Click the Apply Now button
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Back to Job Details
- Contract Type permanent
- Reference BH-24994
- Industry
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Salary$110000 - $130000 per annum
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Contact Name
Katie Newman
Financial Planning Analyst
Job Application
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