Financial Planning and Analytics Specialist

2 weeks ago

North Sydney Council, Australia JACOBS DOUWE EGBERTS Full time
Financial Planning and Analytics Specialist

Finance North Sydney Full-time Australia

Job Description

We are currently looking for a Financial Planning & Analytics (FP&A) Specialist to support our marketing and coffee solutions teams within JDE Australia. This is a 12-month contract role based in our North Sydney office with hybrid working. The FP&A Specialist will take ownership of marketing related expenditure including budgets, estimations and actual spends, playing a part in decision making by providing sound financial recommendations for new innovations Are you up for this challenge?

In this role, you will:

- Partner with our marketing team and oversee the advertising and promotional (A&P) spend
- Support business case scenarios and brand planning for new product pipelines and activations
- Prepare monthly and quarterly reports and balance sheet reconciliations related to the marketing budget
- Provide disciplined financial recommendations regarding the marketing budget
- Work closely with internal stakeholders locally and globally to ensure accurate cost control
- Drive efficiency through process improvements
- Cover certain assigned month end tasks
- Ad hoc reporting and analysis

Qualifications

For this role as a FP&A Specialist, we're looking for someone who has the following skills and experience:

- You hold tertiary qualifications in business, finance, or similar
- You have, or are working towards, a CPA or CA qualification
- Experience working with SAP will be highly regarded
- Experience in a similar role in FMCG will be highly regarded
- You have sound experience working across various departments and/or with global stakeholders

#J-18808-Ljbffr

  • Financial Planning Specialist

    1 day ago

    Sydney, New South Wales, Australia beBeeAccountant Full time $60,000 - $80,000

    Job Title: Financial Planning SpecialistWe are seeking a highly skilled Financial Planning Specialist to join our team.This role involves providing financial planning and advisory services to clients, including budgeting, forecasting, and financial analysis.You will also be responsible for preparing and reviewing financial statements, tax returns, and other...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeFinancial Full time $90,000 - $125,000

    Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to play a pivotal role in driving our business forward. As a key member of our finance team, you will be responsible for managing the company's financial performance by overseeing the planning and analysis process.The ideal candidate will have...

  • Senior Financial Planning Specialist

    1 day ago

    Sydney, New South Wales, Australia beBeeFinancialPlanning Full time $100,000 - $130,000

    Job Summary:The Senior Financial Planning Specialist plays a vital role in driving business success by providing expert financial guidance and support. This highly skilled professional will work closely with the finance team to analyze data, identify trends, and develop strategies to optimize financial performance.Key Responsibilities:Analyzing financial...

  • Manager, Financial Crime Data and Analytics

    2 weeks ago

    Sydney, Australia Insignia Financial Ltd Full time

    Manager, Financial Crime Data and Analytics **Location**:SYDNEY, NSW, AU, 2000 **Employment Type**:Permanent Full Time - At Insignia Financial, your voice, ideas and individuality counts - Location NSW/VIC with hybrid working arrangements - Permanent Full-time role **The opportunity to join our team** The Financial Crime Data Analytics Manager plays a...

  • Strategic Financial Planning Analyst

    5 days ago

    North Sydney Council, Australia beBeeFinancial Full time

    Job DescriptionAs a key member of the finance team, you will play a pivotal role in driving business growth and maturity. The successful candidate will have a strong analytical mindset, with the ability to aggregate and analyze financial data sets, build insightful visualisation dashboards, and develop systems and processes that are more efficient and...

  • Analytical Financial Specialist

    2 days ago

    Sydney, New South Wales, Australia beBeeFinancialAccountant Full time

    Financial AccountantWe are seeking a detail-oriented and analytical Financial Accountant to join our Finance team. This role plays a vital part in ensuring the accurate, timely, and efficient processing of treasury and general ledger transactions, while also supporting broader accounting functions including fixed assets and financial reporting.Oversee daily...

  • Financial Planning Assistant

    1 week ago

    Sydney, Australia Insignia Financial Ltd Full time

    Financial Planning Assistant **Location**:SYDNEY, NSW, AU, 2000 **Employment Type**:Permanent Full Time - Be part of a team and culture that values people - Excellent opportunity to add value in this influential role - Sydney location - just above Gadigal Metro Station, Permanent Full Time Opportunity. - Shadforth Financial Group is one of Australia’s...

  • Financial Operations Specialist

    2 days ago

    North Sydney Council, Australia beBeeFinancialOperations Full time $75,000 - $80,000

    Job Title: Financial Operations SpecialistAbout the RoleWe are seeking a skilled Financial Operations Specialist to support our dynamic team in North Sydney.The successful candidate will be responsible for reviewing and preparing financial data, maintaining compliance with accounting standards and regulations, and providing analytical support to the Finance...

  • Manager, Financial Performance And Analytics

    2 weeks ago

    City Of Parramatta Council, Australia NSW Department Of Communities And Justice Full time

    Manager, Financial Performance and Analytics Join to apply for the Manager, Financial Performance and Analytics role at NSW Department of Communities and Justice Manager, Financial Performance and Analytics Join to apply for the Manager, Financial Performance and Analytics role at NSW Department of Communities and Justice Get AI-powered advice on this job...

  • Manager, Financial Performance and Analytics

    4 weeks ago

    City of Parramatta Council, Australia NSW Department of Communities and Justice Full time

    Manager, Financial Performance and AnalyticsJoin to apply for the Manager, Financial Performance and Analytics role at NSW Department of Communities and JusticeManager, Financial Performance and AnalyticsJoin to apply for the Manager, Financial Performance and Analytics role at NSW Department of Communities and JusticeGet AI-powered advice on this job and...