The organisationOur client is a leading ASX listed Group. They are a dynamic and ambitious business with an excellent internal culture. They promote flexibility (WFH) as well as learning & development and professional growth.
The roleSitting in a high performing FP&A team, the Financial Analyst will be responsible for: Supporting the month end close process and interpretation of results Partnering with attributed cost centres, and supporting them in achieving their KPI Preparing suite of financial reports to support commercial decision (sales figures, margin, pricing, volume, etc.) Driving successful commercial outcomes by identifying trends, risks and opportunities Supporting the Group’s budgeting and forecasting processes Providing analysis on variances between budget and actual results Supporting continuous improvement of the finance processes and BI systems Skills & experience required Tertiary degree (accounting/finance), and CA/CPA qualification Previous experience in a product-based organisation is advantageous (retail, FMCG, wholesale, etc.) Advanced Excel skills Process driven and detailed focus individual Excellent stakeholder management…
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