Key Responsibilities
- Prepare and distribute daily sales reporting for Australia & New Zealand
- Deliver monthly FP&A reporting across P&L, balance sheet and capex
- Perform high-level analysis of sales, COGS and expenses against budget and forecast
- Support budgeting processes through stakeholder engagement
- Assist with SOX requirements and audit documentation
- Produce ad-hoc analysis and contribute to process improvement initiatives
- Bachelor’s degree in Finance, Accounting or related discipline
- CA/CPA qualification (or currently studying towards) is highly regarded
- Previous experience in a similar reporting or FP&A role
- Advanced Excel skills and strong Power BI reporting capability
- Proven ability to manage deadlines and work autonomously
- Confident communicator with strong stakeholder engagement skills