This leading Australian company is at the forefront of producing and distributing premium-quality food products, delivering delicious and nutritious options to millions of families worldwide. Renowned for their unwavering commitment to quality and innovation, they have earned the trust of consumers across the globe. With a strong foundation, their reach extends across domestic retail, wholesale, and international markets, ensuring their products make a positive impact on households everywhere.
Role:
Reporting to the CFO, you will have the opportunity to work with both finance and business leaders. The purpose of the role is to drive financial planning & analysis (FP&A) for the organisation whilst also playing a key role in supporting the senior leadership team.
Key responsibilities will include:
- Coordinate the strategic planning, budgeting and forecasting processes for the business, engaging key stakeholders across finance and the business.
- Deliver the planning & performance process.
- Analyse business performance trends and drivers to explain actual vs budget, forecast and prior year.
- Delivery of monthly reports for Regional and Group business reviews
- Build user-friendly models to analyse business performance, including tracking of strategic initiatives.
- Generate commercial insights to mitigate financial risk and improve business performance.
- Drive continuous improvement of the Planning & Performance function.
- Build collaborative partnerships with key stakeholders.
- Act as a Champion for the adoption and transition to Power BI across the finance function.
- CA/CPA qualification preferred.
- Experience within a global organisation and/or a highly complex environment.
- Strong technical skills and accuracy.
- Excellent communication skills (oral and written).
- Leadership skills and proven track record in influencing stakeholders.
- Enjoy working in a dynamic, fast-paced environment in collaboration with others.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Will Nichols at wnichols@sharpandcarter.com.au
