Fp&a Analyst
3 weeks ago
Multinational Manufacturing business in strong growth industry
- $130k plus super and bonus - South West Sydney - Hybrid working options
- Succession plan in place for this role - A culture with an envy of many
**The Company**
Globally represented in over 100 countries, this pharmaceutical distribution and manufacturing company holds a prominent position in their space. Through acquisitions and organic growth, they have enjoyed a rich history of success since inception over 50 years ago. With products manufactured locally, they continue to invest in developing strong partnerships with the local Australian Market. The company is highly profitable, exceeding year on year targets, has exciting growth plans and their culture is the envy of many.
**The role**
This role requires a cross functional finance business partner to support the FP&A Manager and their team and partner with operational & executive local and global stakeholders. This role will assist to help drive performance, manage the forecasting and budgeting processes and be an invaluable asset in all key commercial decision making.
In this role, you will own the commercial component of the group forecast and budget submission and be responsible for:
- Assisting the Marketing and S&OP teams in developing their long-range planning.
- Active involvement in the monthly demand review process
- Identifying and providing insights to risks & opportunities.
- Management reports with detailed analysis of variance vs budget/prior year and recommendations.
- Price & rebate strategy and implementation
- OPEX management
- Identifying and implementing improvements to company systems or processes using Hyperion, Power BI, and ERP systems.
- Providing modelling and financial insights with an extremely impressive data set
You will need a strong commercial background within manufacturing, FMCG, retail and/or distribution or agri industry and ideally have worked for a global matrix organisation. Experience partnering with S&OP teams and advanced excel skills are essential. You have a natural curiosity and have proven ability to use your investigative skills to source and execute answers.
You are self-assured, confident and possess a strong solutions focused attitude and have an ability to build relationships and influence your key stakeholders to bring them on the journey with you.
**The Benefits**
- Enjoy having good business partners across the board.
- A culture that is the envy of many
- Hybrid working solutions.
- Annual leave loading
- Succession plan in place for this role
- A yearly bonus
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