Fp&a Analyst

1 week ago

Melbourne, Australia Sharp & Carter Full time

ASX listed organisation
- Hybrid work from home options
- Diverse role within a fast paced environment

**About the company**:
Our client is a well-established ASX listed FMCG business that is embarking on an exciting period of growth. This is an agile organisation that is constantly working with changing landscapes in their industry. This role will sit within the corporate finance team based in the CBD.

**About the role**:
Reporting to the FP&A Manager your role will be fast paced, preparing management pack, and delivering key commercial insights for planning and forecasting across the group. Ensuring accurate and timely reporting to senior stakeholders and communicating with multiple functions across the organisation to provide a clear picture of performance.

**Responsibilities**:

- Prepare and being involved with presentation of management reporting pack and reports to SLT, Board Directors and Investors.
- Group level reporting and analysis of key drivers, profitability and factors leading these drivers.
- Budgeting and forecasting
- Consolidation of group budget and related board reporting
- Maintaining group short term forecasts and long-term planning models
- Ad hoc analysis as required.
- Capex reporting and capex budgets
- Systems and process improvement for reporting and consolidation tools

**Skills and Experience**:
CA or CPA qualified and ideally having worked in complex and multi divisional environments at a group level.

Industries with fast paced operations such as supply chain, agriculture or FMCG.

Exposure to group reporting and consolidation preferably with international multi-currency.

Large ERP and advanced excel skills.

Stakeholder management and good communication skills especially at a senior level and with non-finance.

**Benefits**:

- Great team that promotes internal development and progression
- Gain exposure to unique business and large listed organisation
- Salary depending on experience Circa $110-120K +Super
- Working from home 2 days a week | CBD location

A cover letter is not required to be considered for this role.

**#LI-Hybrid

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