Be part of an exciting journey with a rapidly growing manufacturing/FMCG company, expanding its footprint and product range across Australia with a multinational backbone. Our client is dedicated to excellence, with a strong focus on innovation, quality, and sustainable practices in everything we do. Join our client and their vision to contribute to impactful projects, develop your skills, and be part of a team shaping the future of the FMCG industry.
The Responsibilities
Reporting to the FP&A Manager, your responsibilities will include, but are not limited to:
- Ensure BOM’s and routings are accurately reflected
- Analysis and financial reporting on a regular basis
- Analyse data and prepare meaningful commercial reports to site operations management and head office corporate
- Review and investigate any discrepancies around costing
- Operational variance analysis including labour, variable, fixed and material cost
- Assist operations to identify gaps to contribute towards effective production strategies and improve performance
- Analyse and take corrective action where needed on all product cost lines and pricing models
- Ad hoc project related work, assist across a system implementation
- Load actual, forecast and budget data into various systems monthly / quarterly / annually with post checks performed
- Assist with the preparation of Quarterly Forecasts, Annual Budget and LRP Process
- Product costing, manufacturing overheads, and costing variance analysis
The Successful Applicant, will have:
- CA/CPA qualification (or currently working towards it)
- Strong Cost Accounting experience - working with stakeholders across the board
- Strong excel skills
Additional Benefits, for you:
- Very flexible & hybrid work culture
- Strong leadership and mentorship present
- Growing business and portfolio
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Anchal Sachdeva at asachdeva@sharpandcarter.com.au, quoting Ref No AS - 1557202
