Financial Analyst
6 days ago
Highly successful global brand
- Very good remuneration on offer
- Fixed term contract
Bubs Australia is a leading Australian owned ASX listed company offering families around the world a comprehensive range of Australian premium infant nutrition products including goat milk infant formula, organic grass-fed cow milk infant formula, organic baby food, cereals, toddler snacks, junior nutrition dairy drinks and children’s vitamin supplements. Their expertise in the dairy supply chain and state-of-art dairy and infant formula manufacturing facility provides them with production flexibility and scalability. Bubs Australia products are sold in over 2,000 stores Australia-wide and are exported to China, Singapore, Malaysia, Vietnam, Middle East and North America and they are continuing to expand globally.
An impressive family friendly culture is on offer and the flexibility to work on a hybrid basis throughout the week.
Reporting to the Financial Controller you will be responsible for:
- Preparation and managing the weekly and monthly reporting of key metrics including sales
- Reviewing Gross Margin performance, analysis and commentary for the management team
- Preparing the monthly domestic and overseas sales reporting
- Coordinating inputs for the sales forecasting process including sales volume and COGS
- Supporting the S&OP process including preparation of the Management Business Review presentations
- Working closely with the sales team to prepare the annual budget for sales and trade spend by customer and product
Skills & qualifications required to perform position responsibilities
- 5+ years’ experience in accounting and financial reporting with CA/CPA qualification
- FMCG and dairy experience is highly sought
- Big 4 experience is highly regarded
- Strong accounting knowledge on FMCG, manufacturing inventories and group consolidation
- Strong commercial mind set and problem-solving skills with proactive working attitude and have strong analytical skills
- Excellent communication skill verbally and in writing and enjoy working in a fast-paced environment
- Great team player and excellent time management skills
- Perform efficiently under the pressure
- Resilience when faced with challenges
If you are interested in this exciting opportunity, please APPLY NOW sending a copy of your resume together with a covering letter outlining your relevant experience or reach out to Veronica Steinicke for a confidential discussion on 9535 9500
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