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Financial Analyst


  • 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