Senior FP&A Analyst: FMCG Finance & Growth, Melbourne

SPC Global Group; Melbourne; In loco; AUD 110.000 - 170.000; Tempo pieno

Descrizione del lavoro

SPC Global Group in Melbourne CBD is seeking a Senior FP&A Analyst to support budgeting, forecasting and management reporting under the Group Financial Controller - Corporate Finance & FP&A.

You will maintain forecast models, analyse financial performance, prepare monthly management reporting and contribute to the Integrated Business Planning process, aligning Demand and Supply planning with financial forecasts to drive continuous improvement.

Competenze

• 4–6 years of relevant finance experience (FP&A, management reporting or commercial finance).
• Experience supporting budgeting, forecasting and management reporting activities.
• Experience in FMCG, manufacturing or complex operational environments is highly regarded.

Mansioni

• Assist with the Group's annual budget preparation and coordination.
• Prepare and update monthly rolling forecasts and latest estimates.
• Support quarterly reforecast processes and consolidation of divisional inputs.

Conoscenze

Financial modelling

Data analysis

Budgeting

Forecasting

Management reporting

Stakeholder communication

Formazione

Bachelor's degree in Finance/Accounting

Strumenti

Excel

Descrizione del lavoro

SPC Global Group in Melbourne CBD is seeking a Senior FP&A Analyst to support budgeting, forecasting and management reporting under the Group Financial Controller - Corporate Finance & FP&A.

You will maintain forecast models, analyse financial performance, prepare monthly management reporting and contribute to the Integrated Business Planning process, aligning Demand and Supply planning with financial forecasts to drive continuous improvement.