Financial Planning and Analytics Specialist

Salary: 80.00 -  100.00
Posted: 05-01-2025
Category: Corporate Finance Strategic Planning
North Sydney Council, 

Job Description

Financial Planning and Analytics Specialist Finance North Sydney Full-time Australia Job Description We are currently looking for a Financial Planning & Analytics (FP&A) Specialist to support our marketing and coffee solutions teams within JDE Australia. This is a 12-month contract role based in our North Sydney office with hybrid working. The FP&A Specialist will take ownership of marketing related expenditure including budgets, estimations and actual spends, playing a part in decision making by providing sound financial recommendations for new innovations! Are you up for this challenge? In this role, you will: Partner with our marketing team and oversee the advertising and promotional (A&P) spend Support business case scenarios and brand planning for new product pipelines and activations Prepare monthly and quarterly reports and balance sheet reconciliations related to the marketing budget Provide disciplined financial recommendations regarding the marketing budget Work closely with internal stakeholders locally and globally to ensure accurate cost control Drive efficiency through process improvements Cover certain assigned month end tasks Ad hoc reporting and analysis Qualifications For this role as a FP&A Specialist, we’re looking for someone who has the following skills and experience: You hold tertiary qualifications in business, finance, or similar You have, or are working towards, a CPA or CA qualification Experience working with SAP will be highly regarded Experience in a similar role in FMCG will be highly regarded You have sound experience working across various departments and/or with global stakeholders #J-18808-Ljbffr

Job Details

Salary: 80.00 -  100.00
Posted: 05-01-2025
Category: Corporate Finance Strategic Planning
North Sydney Council, 

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