Financial Planning And Analytics Specialist

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
• Proficient excel skills
• 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