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Financial Planning Analyst
2 months ago
About the Opportunity
This exciting role offers a chance to work in a newly created position with a leading Australian organization. The company has a global presence and is disrupting the market with its innovative approach.
Key Responsibilities
- Ensure the accuracy of financial data for the business, primarily related to Retained Terms reporting.
- Monitor Retained Terms (rebate earnings) from suppliers.
- Analyse the efficiency of supplier-funded promotions, including sales impact and completeness of rebate claims.
- Improve operational efficiency in warehouse, distribution, and company-owned retail stores.
- Track actual performance against the plan.
- Timely and accurate processing of financial reports, adhering to deadlines.
- Assist the Leadership Team with the timely resolution of queries from both internal and external stakeholders.
- Develop effective relationships across the business.
The Successful Applicant
- A minimum of three years' experience in a Commercial Analyst/Accountant role within a retail or FMCG business is preferred.
- A degree in Business Administration, Accounting, or Finance.
- CPA designation (or similar international qualification) is highly regarded.
- Knowledge of ERP systems, particularly Microsoft Navision and Business Central, is advantageous.
- Experience with system implementations is a plus.
- Excellent verbal and written communication skills.
- Strong analytical and organizational skills.
- Ability to maintain confidentiality in all matters.
- A proactive attitude and the ability to show initiative.
What's on Offer
- An estimated salary of AUD $80,000 - $120,000 per annum.
- A dynamic work environment where no two days are ever the same.
- The support of a hard-working and highly professional team.
- A chance to build on your experience, expand your skill set, and forge ahead with your career.
- An employer who promotes team members based on merit and encourages work-life balance.