Senior FP&A Business Partner

3 days ago

Minchinbury, Australia Aldi Full time $159,800 - $191,500 per year
About UsAbout the RoleKey responsibilities:
  • Conduct period-end activities, including quarterly business review
  • Prepare financial forecasting, including the provision of insights, trends and key drivers to enhance business performance. This includes long range planning, monthly/ quarterly forecasting, and annual planning
  • Partner with stakeholders to provide financial support on business strategy and annual budgets for the business
  • Report and analyse actuals against budgets and forecasts, providing in-depth commercial insights into performance
  • Prepare and review presentations for our Executive leadership team with actionable insights, risks and opportunities identification and recommendations
  • Be the subject matter expertise in areas that fall within the scope of Financial Planning and Analysis (FP&A) for projects both locally and internationally
What do we need from youWhat do we need from you?
  • Demonstrated experience within a commercial finance environment.
  • Proven demonstrated experience of financial planning and analysis within professional setting.
  • CA/CPA qualification or equivalent from other countries.
  • Proficiency in utilising one or more reporting tools to analyse data- such as Excel, Power BI or Tableau.
  • Experience in SAP S/4 Hana is highly desirable.
  • Project management experience and/or Anaplan experience highly regarded.
What's in it for you?
  • Enjoy 5 weeks annual leave for pursuing your passions outside of work.
  • Enjoy the flexibility of hybrid work options.
  • Support during life's most important moments including paid parental leave, including superannuation on parental leave.
  • Complimentary access to free physiotherapy to treat non-work related aches, pains or niggles.
  • Work with a company who has been recognised as an Employer of Choice every year since
  • Access to wellness programs such as discounted gym memberships, discounted health insurance and much more
Remuneration
  • Transparent tiered salary range of $159,800 - $191,500 including Superannuation.

Aldi

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