Commercial Finance Analyst Fmcg

7 days ago

Sydney, New South Wales, Australia Perceptor Full time

Private equity backed FMCG
- Track-record of career progression
- $120-140k package + benefits

World renowned FMCG brand that is continually setting new industry standards in strategic approach and innovation has seen 25% growth in Australia in the past 24 months. High calibre teams across all functions, faced paced and dynamic environment makes this business a truly exciting place to work.

An impressive Commercial Finance Manager is looking for a highly motivated Commercial Finance Analyst supporting high profile account, and drive revenue growth.

Key responsibilities include:

- Producing monthly management and performance reporting
- Review and analyse month end results against budget on volume, region, ensuring insightful commentary is provided to Sales Stakeholders
- Providing much needed recommendations based on analysis and effecting the decision making process with Sales and Account Managers
- Providing assistance and direction to Sales and Marketing on internal finance reports and analysis as well as Excel tools
- Ad hoc analysis

To be considered you must have:

- CA/CPA or working towards qualification
- Retail or FMCG experience will be advantageous
- Ideally you will have prior analysis and reporting experience
- Advanced Excel skills
- You must be a strong, clear communicator for business partnering purposes

This business remains nimble and flexible and will provide you the opportunity to impact the business.

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