Group Planning

4 weeks ago

Sydney, Australia Goodman Fielder Full time

About Us
At Goodman Fielder our purpose is to make everyday food better for everyone. We own a host of iconic brands that generations of Australians have grown up with and put in their supermarket trolleys every week.
At Goodman Fielder we aspire to be the leading integrated food business in the Region. We are a team that believes that anything is possible. A team that understands our business and focuses on the right things that make the biggest difference and one that considers our end-to-end value chain when making decisions to optimize our business. We drive change as an opportunity for us to innovate and transform our business and to achieve beyond what we think is possible.
The Opportunity
Our Group Planning & Performance team provides expertise support in Planning, Budgeting and forecasting, Management Information and reporting for the Group and Market Business units. We currently have an opportunity to join our team as our new Group Planning and performance Analyst, to take ownership of supporting financial results analysis to drive accountability for the business's financial commitments.

**Responsibilities will include**:

- Preparation of monthly reporting packs, including month-end results, and budgeting & forecasting
- Coordination of monthly DME and SG&A/ indirect forecast
- Develop and design business requirements regarding data and information management
- Create interactive Tableau Dashboards and documentation including the improvement of reporting and dashboard processes

About You
In order to make this role a success, we are looking for a qualified, preferably Chartered, finance professional with experience in complex data-driven creation of reporting and visualisation of results.

**The skillsets and experiences we are looking for include**:

- Experience in using Tableau to develop complex dynamic data model-driven reports and dashboards
- Ability to troubleshoot, optimize and performance-tune existing processes, reports, and dashboards
- CA/CPA qualification would be advantageous but not essential
- Experience in working with SAP BW is desirable
- A working understanding of FMCG would be useful

What can we offer you?
You will be joining a driven team of professionals who genuinely enjoy working together resulting in a highly collaborative and flexible work environment. In return for your passion and success, we will reward you with a competitive remuneration package and help you to achieve personal and professional growth and development.
At Goodman Fielder, we aim to be a destination employer in the food industry where we don't just offer jobs - we offer long-term careers.
For more information about us or to learn about other roles available at Goodman Fielder, please visit our careers page and register your details so that we can notify you of jobs that interest you.

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