Supply Chain Finance Planning Reporting Manager

Job DescriptionAbout the RoleOverall purpose of the position will involve -Month end closing and forecasting routines: Drive the reporting and preparation of Monthly Performance Review (MPR), Cash (AP) and forecast deck; variance to AOP/LE/PY analysis, initiative tracking.Lead the SCF Budgeting and Strategic Planning ProcessStreamlining and standardising product costing processes.Special Projects and Ad-hoc reporting requests; Operational review, FX review, balance sheet review.Key Responsibilities:Oversee monthly closing routines and reporting for SC and reporting and reconciliation.Oversee roll-up of monthly forecast and variance analysis reporting routine.Streamlining and standardising processes and assumptions.Lead strategic reviews.About YouExperience in a commercial organisation and a financial base gained through work experience.Effective communication skills across all disciplines and levels.Willingness to liase and work at operational level, and manage upwards at a more senior level.Results focused with strong attention to detail.Degree in Accounting or similar.Benefits ProgramHybrid Working – Flexibility around when and where you work.Great Place to Work certification in Australia.In House Training ProgramsCorporate Discount Programs…
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