Financial Planning

3 days ago

Brisbane, Australia JBS Australia Full time

**About the Role**:
JBS Australia is currently recruiting an experienced Financial Planning & Analysis (FP&A) to join the Group Finance Team in a permanent full-time capacity.

Based at the Corporate Head Office in Wacol, and reporting directly to the Financial Controller, the main purpose of this role is to manage and produce management reporting, budgets and forecasts and provide valuable insights to the Senior Management team.

**Responsibilities include (but not limited to)**:

- Producing weekly and monthly management reports
- Managing the annual budget process (CapEx, OpEx, Working Capital, etc.)
- Producing quarterly forecasts and senior management presentations
- Management of key strategic initiatives & goals
- Benchmarking analysis
- Developing and continually improving budget and forecast models
- Continuous development of dashboard reports
- Investment decisions and ROI analysis of qualifying CapEx projects
- Developing and managing "Single Source of Truth" documents (focussing on reporting outcomes)

**About you**:

- Tertiary qualifications in Accounting, Finance or related discipline
- CA/CPA/CFA or similar qualifications
- Demonstrated experience in a similar FP&A / Management Reporting role
- Strong attention to detail
- Advanced knowledge of BI Tools (Qlik, Power BI, Tableu, etc)
- Advanced knowledge of SQL / Excel / Power Point

**Benefits include (but not limited to)**:

- Retail discounts with national partners
- Health insurance discounts on Bupa Health and Medibank Private
- Onsite parking
- Discounted meat purchases

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