Financial Planning and Analytics Specialist
Financial Planning and Analytics Specialist
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Salary Not Disclosed
1 Vacancy
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 12month 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 were 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
Additional Information :
Whats in it for you
- Support training and an extensive onboarding program
- Hybrid working up to 2 days a week working from home #LIHybrid
- Summertime hours: finish at 3 PM on Fridays during the daylightsaving months
- Delicious coffee and tea onsite and quarterly free staff orders of your favourite coffee and tea brands
- Career development opportunities
If you think youre up for a new challenge just like this please grab a cuppa brush up your CV and apply now (its really easy we promise). Short cover letters (in the Message section) outlining your motivation to join JDE Peets in this role are greatly appreciated. If you have any questions youd like to ask before applying feel free to send an email to Mae Cabaluna (). Note: no applications are handled via email.
Our DE&I Statement
At JDE Peets we aim to create a better future where we authentically serve reflect and embrace everyone. We believe in fostering a more diverse equitable and inclusive organisation where everyone feels comfortable to truly be who they are and unleash their full potential. This means we do not tolerate discrimination on the basis of our race ethnicity sex gender identity sexual orientation religion nationality age disability or any other trait protected by law.
Throughout the entire employee lifecycle we place DE&I at the core of our people processes. This enables us to drive objectivity and eliminate any potential bias ensuring an inclusive experience in the workplace. Do not hesitate to reach out if you require any reasonable adjustments to the recruitment process.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
