Financial & Planning Analyst

1 week ago

Perth, Western Australia NGARE EMPLOYMENT SOLUTIONS PTY LTD Full time

Brownes Dairy is Australia's oldest dairy company, established in 1886, with our head office located in WA. We may be the oldest dairy but definitely the most Innovative. Brownes offers a diverse portfolio of award-winning fresh dairy products including milk, cream, yoghurt, flavoured milk, juice

Community is at the heart of what we do as we collect over 150 million litres of milk each year from more than 50 dairy farming families located in WA's pristine South West region. All of our Brownes Dairy products are made in WA. We are fiercely protective of our environment, pride ourselves on being a leader in sustainability and our free school tours program sees thousands of school children learn about the benefits of dairy. This is our head office

THE ROLE:

The Finance Department is looking for an experienced, Financial & Planning Analyst to join the team as a full-time member, reporting to the Commercial Manager for Sales and Distribution

KEY RESPONSIBILITIES INCLUDE:

  • Participating and supporting the preparation of the annual sales budget and rolling forecasts with detailed "what if" scenario analysis.
  • Provide monthly analysis and explanation of deviations to Business Plan and Estimates.
  • Preparing and manage the monthly reporting pack through to the business.
  • Preparation of business cases for capital projects with detailed financial analysis.
  • Playing a role within the integrated business planning process, by understanding and providing updates on:
    • Cost tradeoffs of managing changes to plans
    • Identifying profit implications of mix variance
    • Evaluating the financial impacts of simulating business scenarios
  • Analysis and interpretation of business trends from multiple sources.
  • Ongoing development and production of variance analysis to highlight business issues and support development of corrective actions.
  • Ad hoc analysis as required by the business.
  • Building and maintaining effective relationships with key stakeholders within the business.

ABOUT YOU

  • High analytic skills, with a passion in processing data and providing and presenting a synopsis from the data to draw meaningful business insights.
  • High attention to detail
  • Strong interpersonal and communication skills, able to work collaboratively with cross-functional teams.
  • Flexible in the task role of this position and able to adapt to the changing nature of the business.
  • You can juggle multiple priorities, keeping all stakeholders informed along the way.
  • A self-motivated and proactive professional who can manage workflow and tight deadlines.

DESIRED SKILLS & EXPERIENCE

  • Advanced Excel with strong financial modelling.
  • Intermediate PowerPoint & Word.
  • Educated to minimum Bachelor's degree level in a commercial subject and studying towards a professional qualification.

Located in the Northern Suburbs our site has the advantage of ample free parking and an on-site café.

If you feel that your skills and experience could be suited to this opportunity and you are looking to take the next step in your career and the idea of working in a fast paced every changing environment, for a company that has a values and safety driven culture, we would love to hear from you.

All applications will be treated with the utmost confidence.

No Applications from Agencies will be accepted at this time.

23 April 2024Balcatta Western Australia, AustraliaFull TimeAccountingAnalysis & Reporting

#J-18808-Ljbffr

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