Financial Planning Analyst

7 days ago

North Sydney Council, Australia Ferrero Full time
About the Role:

The Financial Planning Analyst will provide support and insights to the finance team and relevant functions in driving profitable growth and continuous improvement of profitability.

Main Responsibilities:
  • Prepare and collect input for the annual budget, forecasts, and strategic plan for P&L (by SKU/customer) from gross sales through to operating result.
  • Work closely with key stakeholders in the business to receive reliable inputs on time.
  • Create a collaborative relationship that helps to steer the business in a sustainable and profitable manner.
  • Review and perform routine analysis on financial information, such as sensitivity and contingency, performance, variance, cost-benefit, benchmarking analysis, etc.
  • Provide leadership and expertise on profitability, costing, and expense management through the planning process and improvements to reporting, budgeting, and systems.
  • Consult the line managers in the decision-making process for key financial issues.
  • Partner with the sales and category leaders to provide clear financial information that aids in decision-making, work together to understand the profitable mix of SKU in the portfolio.
  • Provide reporting and analysis to the function heads with relevant insights applicable to their area (e.g., overheads, supply chain costs, and others).
  • Prepare scorecards with relevant KPIs to be shared with the business on a routine basis.
  • Oversee, submit, and ensure adherence to official reporting deadlines in the reporting system (e.g., weekly sales, budgets, and forecasts, latest estimates).
  • Oversee system management to ensure integrity of data and proper architecture within systems used in the reporting function: Essbase Hyperion, SAP.
  • Ensure month-end closing and SAP maintenance.
  • Oversee management of Master Data.
  • Continually review processes used within the business, provide recommendations for improvement to ensure integrity of financial data.
  • Oversee the development and distribution of official written procedure manuals.

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