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Senior FP&A Analyst at Akubra Hats Pty Ltd

Victoria, Victoria, Australia -

Full Time

Start Date

Immediate

Expiry Date

28 Dec, 26

Salary

75000.0

Posted On

29 Sep, 26

Experience

7 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

About the role

Own and deliver month-end management reporting
Lead monthly forecasting and Business Unit reporting, and drive the annual budget
Prepare monthly CFO reporting and Business Review packs
Analyse revenue, COGS, OPEX and profit performance, and flag risks and opportunities
Manage OPEX and CAPEX, and partner with business stakeholders on both
Deliver supply chain value creation, procurement and product costing analysis
Drive process, systems and automation improvements across FP&A

Responsibilities

About the role

Own and deliver month-end management reporting
Lead monthly forecasting and Business Unit reporting, and drive the annual budget
Prepare monthly CFO reporting and Business Review packs
Analyse revenue, COGS, OPEX and profit performance, and flag risks and opportunities
Manage OPEX and CAPEX, and partner with business stakeholders on both
Deliver supply chain value creation, procurement and product costing analysis
Drive process, systems and automation improvements across FP&A