<p><strong>The Company </strong></p><p><br /> We are representing a fast-growing an Australian-based manufacturer and distributor with operations across Australia, New Zealand, and Asia, the business partners with businesses to supply both original equipment and aftermarket products.</p><p> </p><p><strong>The Role </strong></p><p>We are seeking a results-driven finance professional to lead and strengthen the Financial Planning & Analysis (FP&A) function across the region.</p><p> </p><ul><li>Lead the regional planning activities including Budgeting, Forecasting. Extract value, provide insightful commentary and ensure all deadlines are met on time</li><li>Monitor financial performance against budget and forecasts, providing timely insights to senior management</li><li>Prepare and present comprehensive financial reports, including variance analysis and KPI tracking.</li><li>Ensure accurate and timely reporting of financial data in line with corporate requirements</li><li>Provide leadership in the rollout of the Global Planning tool to Finance and Business leaders to maximise the value to the business.</li><li>Lead pricing and cost management reviews across the region by developing in depth analysis and models with actional outcomes</li></ul><p> </p><p><strong>Your Skills & Experience </strong></p><p><strong> </strong></p><ul><li>Degree in Accounting, Finance, or Business; CPA or CA preferred.<br /> </li><li>5+ years' experience in a dedicated FP&A role with strong skills in forecasting, budgeting, and month-end reporting.<br /> </li><li>Background in complex, multinational organisations; experience in Big 4 or similar environments preferred.<br /> </li><li>Comfortable working remotely within a structured corporate environment <br /> </li><li>Self-sufficient and quick to contribute with minimal onboarding required.</li></ul><p> </p><p>06830-0013297365 IT</p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/aXNvYmVsLnR1cm5lci41NTI2Ni4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">
<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Robert Half is currently exclusively recruiting for a qualified Financial Analyst to join a dynamic and experienced Melbourne based team and to take ownership of the financial reporting of one of their main business units.</p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Working a mix from home and their office based in the CBD you will play an integral part in the delivery off this organisation's budgets, financial analysis, product costing and pricing analysis.</p><p>Working within an impressive and experienced finance team your duties will include:</p><ul><li>Completion of complex general ledger reconciliations</li><li>Ensuring integrity and accuracy of balance sheet accounts</li><li>Detailed month-end analysis and reporting</li><li>Working closely with all stakeholders, both finance & non-finance</li><li>Complex budgeting (3-way)</li><li>Regular updated forecasting</li><li>Detailed variance analysis</li><li>Costing analysis</li><li>Pricing and business case evaluation</li><li>Inventory & stock accounting / reporting</li><li>SAP</li><li>Power BI</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To be successful in this role you will be fully qualified (CA/CPA/CIMA) and have had previous experience within a large company, high volume transactional environment.</p><p>An ability to take ownership of the role while supporting those around you is also a pre-requisite for this position.</p><p>You will have strong system skills with a proven background on a large ERP system (SAP/Oracle/Tech One). An ability to handle very large data sets requiring an advanced level of Excel will also be essential.</p><p>Previous experience within the FMCG or manufacturing industries will be highly regarded.</p><p>If you are available to commence immediately and can commit to a twelve month role this position should prove both challenging and rewarding.</p><p> </p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume by clicking on the apply button or for further information, contact our <strong>Melbourne</strong> office on 03 9691 36 31.</p><p><strong> </strong></p><p>Learn more about our Melbourne recruitment services: <a href="http://www.roberthalf.com.au/recruitment-agency-melbourne">http://www.roberthalf.com.au/recruitment-agency-melbourne</a></p><p> </p><p><strong>Job Reference Number: </strong><span style="font-size: 9.0pt; font-family: 'Arial',sans-serif;">06810-0013296499</span></p><p><br /> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/c3RlcGhlbi5sYW5naGFtbWVyLjMxOTAxLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">
