Financial Planning And Analytics Specialist

Financial Planning and Analytics SpecialistFinance North Sydney Full-time Australia
Job DescriptionWe 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) spendSupport business case scenarios and brand planning for new product pipelines and activationsPrepare monthly and quarterly reports and balance sheet reconciliations related to the marketing budgetProvide disciplined financial recommendations regarding the marketing budgetWork closely with internal stakeholders locally and globally to ensure accurate cost controlDrive efficiency through process improvementsCover certain assigned month end tasksAd hoc reporting and analysisQualificationsFor 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 similarYou have, or are working towards, a CPA or CA qualificationExperience working with SAP will be highly regardedExperience in a similar role in FMCG will be highly regardedYou have sound experience working across various departments and/or with global stakeholders
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