Strategic Financial Planning and Analysis Leader

2 weeks ago

Melbourne, Victoria, Australia beBeestrategic Full time

Imagine being part of a dynamic organisation that empowers passionate people to make a difference. SunRice is an Australian ASX-listed branded food group, comprising multiple businesses, assets and operations across the globe. With approximately 2,000 employees and operations in 11 countries, we are one of Australia's leading branded food exporters.

About the role

We are seeking a strategic and forward-thinking Financial Planning and Analysis Manager to play a critical leadership role in driving our integrated business planning, financial forecasting, and performance reporting processes. As a key member of our team, you will collaborate with cross-functional teams to deliver meaningful insights, ensure accurate forecasting, and support data-driven decision-making at every level.

In this role, you will lead financial governance with confidence, while continuously seeking opportunities to streamline processes and introduce automation that boosts efficiency and impact.

Key Responsibilities:

  • Financial Planning & Forecasting
    • Lead the Finance team through Sales & Operations Planning (S&OP) and financial forecast cycles.
    • Serve as the Finance Lead in Demand Review meetings and present weekly sales and monthly forecast updates to senior management.
  • Performance Analysis & Reporting
    • Compare actual financial performance against budgets and forecasts.
    • Deliver insightful monthly, quarterly, and annual performance reports.
  • Management Reporting
    • Deliver timely, accurate, and consistent management reporting to internal stakeholders.
  • Process Improvement & Automation
    • Identify opportunities to streamline FP&A processes and eliminate inefficiencies.
    • Implement systems and tools to improve forecasting accuracy, workflow automation, and reporting quality.

About You

This is more than just a numbers role—it's a chance to be a trusted advisor, a change-maker, and a catalyst for innovation. To thrive in this role, you'll need to be highly organised, detail-oriented, with collaborative team mindset.

You will have

  • 10+ years in same or similar industry financial role, including relevant qualifications.
  • Experience within FMCG industry.
  • Strong organisational skills with the ability to manage multiple tasks and deadlines.
  • Excellent written and verbal communication skills.
  • Proficiency in Microsoft Office Suite and collaboration tools (e.g., Teams, SharePoint).
  • Previous experience with SAP and Power BI preferable.

Benefits

We offer flexible work arrangements, free products, staff allowance and substantial discounts on our amazing product ranges. Our core values drive everything we do: Integrity, Collaboration, Innovation, and Community. We're proud to be an equal opportunity employer and welcome applications from diverse candidates.

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