Apply: Financial Analyst
Reference:
BH-12275-3
Partner with sales & marketing to drive business performance
Strong culture of collaboration and support
Working Closely with the Financial Director
Client Details
A rare opportunity for a financial analyst has arisen within this dynamic FMCG organisation.
This business boasts an entrepreneurial and energetic management team. This role will play a critical role in their finance team with the opportunity to drive and impact their financial and commercial capability.
Supporting an impressive Financial Director this Financial Analyst will manage and drive the cost accounting, analysis of the cost of sales lines, operating costs and their individual impact on gross margin and operating profit margin.
Description
Daily, weekly and monthly variance analysis and commentary for site
Liaise with commercial and plant teams and ensure costing's align with P&L and budget
cost of sales lines, operating costs and their individual impact on gross margin and operating profit margin.
Identifying variance and performance trends
Idea generation on cost saving and process improvement initiatives
Daily, weekly and monthly variance analysis and commentary for site
Liaise with commercial and plant teams and ensure costing's align with P&L and budget cost of sales lines, operating costs and their individual impact on gross margin and operating profit margin.
Identifying variance and performance trends
Idea generation on cost saving and process improvement initiative
Profile
A minimum of 7-10 years’ experience
CA/CPA Qualified
Tangible financial reporting and FP&A experience
Tangible experience in partnering with non-finance stakeholders
Ability to translate analysis into value add insights
Experience within the FMCG or pharmaceutical arena will be highly valued.
To be considered please send your CV to
bianca.hirschowitz@future-you.com.au
Company Background:
<p>At FutureYou we are powered by our purpose – the power to connect without limitation. We genuinely believe that by connecting great people across the market we are improving the talent position in Australia.</p> <p>Through customer insight, we identified a gap in the Australian executive market between the global multinationals and local boutiques where the lack of human interaction and service offering had widened to a point where neither offered a holistic end-to-end talent solution. This insight paved the way for building a new breed of human capital offering; a ‘super boutique’ that redefines the talent management industry through Specialist Recruitment, Executive Search and Talent Advisory.</p>
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