Goodman Fielder
- Join a market leading FMCG organisation in period of growth
- Experience with SAP, BPC desirable
- Bring your 3 + years’ experience within a Business/Financial Analyst role
At Goodman Fielder our purpose is making everyday food better for everyone. Our aspiration is to be the leading integrated food solutions business in the Region. We are a team that believes that anything is possible. A team that understands our business and focuses on the right things that make the biggest difference and one that considers our end-to-end value chain when making decisions to optimise our business. We drive change as an opportunity for us to innovate and transform our business and to achieve beyond what we think is possible.
We value our people at Goodman Fielder and recognise that our success depends on our ability to attract and retain talented people. Based in our Head office at Macquarie Park, The Finance Business Partner will provide financial support and expertise to the Goodman Fielder Markets by focusing on the development and implementation of efficient reporting processes and management reports, provision of business advice in addition to discovering data insights utilising advanced business intelligence tools.
You Will Be Responsible For
- Preparation of Market Reporting Packs (Month end, forecast S&OP cycles, budget)
- Understanding of key cost drivers, revenue drivers and variances versus plan/forecast
- Understanding of key cost drivers in Indirect and DME expenditure
- Design and development of business reporting requirements including Business Objects reporting
- capabilities
- Documentation and improvement of reporting processes
- End-to-End process management of forecast and budget compilation including stakeholder communication (incl. establishment, distribution and reconciliation of required process templates)
- Coordination of monthly DME and SG&A/indirects forecasts
- Consolidation of various categories and updating of reporting systems and reports
- Partner with cross-functional teams in developing progressive data modelling & visualisation platforms to unlock business growth opportunities
- Pursue opportunities to improve month end process through better utilisation of GF systems (Promax, IBP, SAP, BPC, etc.)
- Develop improvements in reporting including accessibility of reports and information
- Improving master data governance including management of reporting hierarchies as well as process
To Be Successful In This Role You Will Need
- CA or CPA Qualification desirable
- Min. 3 years finance/business experience or experience in a similar role – FMCG experience desirable
- Advanced skills in Business Intelligence tools such as Power BI, Microsoft Power Query, Power Pivot, Tableau
- Strong background in developing complex dynamic data model driven reports / dashboards
- Strong analytical and problem-solving skills
- High level attention to detail
- The ability to work under pressure and a commitment to meeting deadlines
- A proactive approach with the ability to work autonomously and as part of a team
What can we offer you?
You will be joining a driven team of professionals who genuinely enjoy working together resulting in a highly collaborative environment. In return for your passion and success, we will reward you with a competitive remuneration package and help you to achieve personal and professional growth and development.
At Goodman Fielder, we aim to be a destination employer in the food industry where we don’t just offer jobs – we offer long term careers.
For more information about us or to learn about other roles available at Goodman Fielder, please visit our careers page and register your details so that we can notify you of jobs which interest you.
What are you waiting for? Apply now.
To apply for this job please visit careers.goodmanfielder.com.au.