
Fp&a Analyst
3 days ago
**Who we are?**
The Ice Cream division at Unilever is preparing to stand on its own, aiming to become an independent, EUR 8.3 billion publicly listed company by the end of 2025. We’re on a mission to create the ultimate snacking company. A place where growth, innovation, founder and ownership mentality, and performance are cultivated and rewarded. And where we craft extraordinary ice cream experiences - transforming ordinary moments into lasting memories. Because we know, life tastes better with ice cream.
**About The Magnum Ice Cream Company**:
The Magnum Ice Cream Company is all about growth. Growing our business. Growing our customers’ businesses. Growing our people’s careers. Growth begins with empowerment. So we free our people to be innovative, responsible entrepreneurs, driven and equipped to give our consumers more amazing products and unforgettable moments - and having fun doing it.
With 19.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto
and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry. We have been taking pleasure seriously for more than 100 years, serving happiness with every lick or scoop of ice cream for generations.
We are investing to unlock the full growth potential of The Magnum Ice Cream Company as a standalone entity, once we separate from Unilever, which is planned to happen before the end of 2025.
We dream big but keep things simple to act fast.
If you want to **grow with us, make an impact, and shape the future of Ice Cream**, this is the place for you
**Job Purpose**
The** FP&A (Financial Planning & Analysis) Analyst** is a key member of the Finance Excellence Team, the heartbeat of business partnering and performance management. Working closely with the FET (Finance Excellence Team) Manager, this role will be responsible for the overall delivery of forecast submissions and month end actuals - with a focus on BMI (Brand & Marketing Investment) and Overheads controlling.
**Key Responsibilities**:
**Full Year Forecast, Cash Up and In Month Estimates**:
- Ensure the translation of monthly inputs from the S&OP process are captured and routinely uploaded into the financial reporting systems for consolidation and appropriate review.
- Prepare the forecast summary reporting file and assist in the preparation of monthly Financial Forecast decks, highlighting performance vs prior forecast and last year.
- Consolidate and track the In Month Estimate versus the previous forecast and last year - accurately driving visibility of Turnover and Underlying Operating Profit (UOP) landings.
**Brand & Marketing Investment (BMI) Management**:
- Ensure the integrity and accuracy of BMI accounting and reporting in P&L (including journals postings, month end tasks, accruals and actual vs forecast analysis).
- Support the Finance team in managing the in-year performance, delivering insights on cost variances (versus forecast, previous month, prior year or budget), challenging the forecast and highlighting risks and opportunities.
- Provide monthly consolidation of the BMI forecast from Marketing Teams and other stakeholders for submission.
- Perform training sessions and partner the Marketing Teams to enable accurate spend forecasting, regular accruals review and budget management.
- Super User for the BMI Cost Management tool, act as the Level 1 support to troubleshoot User issues and escalate issues (as needed) to the IT Support Team.
- Drive simplification and efficiencies in the BMI processes whilst leveraging technology to improve the quality of what we deliver to our stakeholders.
**Overheads Cost Control**:
- Provide support to the FET Manager in ensuring correct cost accounting and performance reporting.
- Master Data Maintenance on Cost Centre reporting & cost allocations.
- Provide insights to the FET Manager on Overheads cost trends, risks and opportunities.
- Continuous improvement in reporting process excellence & simplification, leveraging technology to automate.
**Trade Term Spend Control**:
- Support the Customer Development/Sales (CD) Finance Manager with reviewing and managing customer trade term spend.
- Run reports to help CD teams understand in-month TTS and manage delivery.
- Analyse aged accruals and overdues, and ensure they are reviewed by CD teams monthly.
**Key Stakeholders**
- Marketing Teams
- Cost Centre Owners
- Local Finance Team
**What you will need to succeed?**
**Experience & Qualifications**:
**Essential**:
- 3-5 years business experience - preferably in FMCG.
- Accounting/Finance degree, with achieved or working towards CPA/CA (or equivalent) qualification.
- Previous commercial/business partnering or budget controlling experience.
- Understanding of accounting standards.
**Desirable**:
- Change/project management exposure.
**Skills**
**Essential**:
- Autonomous, proactive and problem-solving.
- Strong analytical skills (intermediate to advanced Excel and Power BI)
-
Fp&a Analyst
2 weeks ago
North Ryde, Australia Brambles Group Full timeCHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...
-
Fp&a Analyst
3 days ago
North Sydney, Australia Nine Full timeCompany Description Nine is Australia’s largest locally owned media company - the home of Australia’s most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital. Our Purpose: We shape culture...
-
FP&A Analyst
2 weeks ago
North Sydney NSW, Australia Equifax Full time $90,000 - $120,000 per yearJoin the Finance Planning & Analysis (FP&A) team in North Sydney. Reporting to the Senior Finance Manager, you will provide financial and commercial support to the Technology Centres of Excellence. This role bridges the gap between Finance and Technology by managing financials, tracking IT headcount, and analyzing software, mainframe, and FinOps/Cloud costs....
-
Fp&a Reporting Analyst
20 hours ago
North Sydney, Australia Nine Full timeCompany Description Nine is Australia’s largest locally owned media company - the home of Australia’s most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital. Our Purpose: We shape culture...
-
FP&A Manager
1 week ago
Box Hill North, Victoria, Australia OI Partners Full time $120,000 - $180,000 per yearGlobal medical device manufacturerSit on the A/NZ leadership teamSupport growth and strategic objectives through wide ranging analysisWe're representing the Australia and New Zealand offices of a global medical device manufacturer. Headquartered in the US, the organisation manufactures technically advanced product that supports critical medical needs within...
-
Financial Planning
4 days ago
North Shore, Australia Richard Lloyd Full time12-month fixed term contract - Influential FP&A Manager role managing a team of Analysts driving the teams transformation Influential FP&A Manager role managing a team of Analysts driving the teams transformation - Highly visible distributor and retailer with major operations around Australia - Northern Sydney based - paying to $180-200k + super FP&A...
-
Junior Financial Analyst
1 week ago
North Ryde, Australia Big Fish Games, Inc. Full time**Job Posting Title**: Junior Financial Analyst **Summary**: We’re a world leader in gaming entertainment operating in 90 countries across the world, with a diverse range of products and services, including electronic gaming machines, social gaming and casino management systems. Our mission is simple, we create the world’s greatest gaming experience,...
-
Financial Analyst
1 week ago
North Sydney, Australia Equifax Full timeJoin our FP&A team based in our North Sydney office. Reporting to our Revenue Lead, you will play a key role in providing financial and commercial support to the Sales and Product team for our ANZ business. The purpose of the role is to bridge the gap between Finance & Sales and partner closely with our commercial organisations to support them in driving our...
-
North Sydney Council, Australia The CSL Group Inc Full time $180,000 - $250,000 per yearOverview:Are you a Senior Manager, FP&A? Would you like to contribute to shaping the future of sustainable shipping and work in a world class maritime company?Set sail for your future with CSL as a Senior Manager, FP&A in our Sydney office.What do you gain by working with us?:Competitive salary and employee bonus packageExtensive learning and development...
-
Commercial Finance Analyst
1 week ago
North Sydney, Australia BBC Full timeFinance - Permanent - Full Time - Sydney, AU, NSW 2060 - BBCS Australia Pty Ltd - Job Closing Date: 14/03/2025 **THE ROLE**: **Job Details**: Job Title: Commercial Financial Analyst Department: Finance Division: BritBox Work pattern: Hybrid Location: Sydney, Australia Reports to: Head of Commercial Finance Contract: Permanent, Full Time **About...