- National FMCG Brand, $700M+ Turnover
- Unique dual role involving FP&A and stakeholder management
About Our Client
Our client is recognised leader within the FMCG industry, servicing millions of Australians. It has become an essential provider for businesses of all sizes operating throughout the country. With an impressive turnover approaching $700M and almost 1,000 employees, they have become well-known and established industry leader in the FMCG space. This organisation's finance team has a reputation of developing high performing individuals and offers career progression for those who consistently meet and exceed expectations.
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Job Description
- Preparation and presentation of group reports to internal and external executives
- Monthly, quarterly and year end reporting for merchandising and corporate function
- Present monthly analysis on performance of COGS, Margin, Vendor Rebates, and Promotional Income across all categories
- Group quarterly and annual budgeting, forecasting and reforecasting by preparing group reporting templates and timetables, and consolidating market and business function results
- Provide commentary on group results to present to stakeholders
- Collaborate with the merchandising team and corporate functioning areas to produce detailed budgets and quarterly forecasts
- Lead vendor negotiations, including the financial modelling of scenarios and outcomes including COGS efficiencies and vendor rebates
- Collaborate with financial accounting teams and category management to accurately reflect vendor agreements and financial results
- Define business requirements for Merchandising functional reporting including Tableau and dashboard reporting
- Identify areas for improvement by analysing performance vs target across all functional areas
- Work to establish high quality performance reporting
The Successful Applicant
- Tertiary education in Finance, Commerce or a related discipline;
- CA/CPA qualified or equivalent;
- Experience with group reporting responsibilities and commercial business partnering;
- Confidence in Excel modelling;
- Experience managing various projects simultaneously;
- Manufacturing, FMCG or Logistics experience highly preferred;
- Strong analytical and communication skills;
What's on Offer
- Hybrid flexible work arrangement available.
- Competitive salary on offer
- Future career growth opportunities beyond this role
- Work with a high performing and reputable finance team
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