Reporting to the Finance Manager you will be responsible for working across business units to provide and develop the Company's Strategic Plan. You will produce monthly reporting packs including budgeting, forecasts, variance analysis and KPI's and provide new Product/Process costing and analysis. This is a 2-3 month opportunity and to start it will immediately.
You will also develop, improve and maintain the cost accounting model and review project performances, providing analysis on results. It is essential that you are confident in business partnering with other areas of the business. There will be a financial modelling aspect along with budgeting and forecasting.
To be considered for the role it is essential that you are CA/CPA qualified or nearly qualified. You will need to be highly organised with strong attention to detail and have a high level of Excel and have a real passion for systems.
This is an exciting role offering great exposure within a successful, well known and reputable organisation during a period of substantial growth. If you are interested in this role please "apply" and submit your CV.
Candidates on Visas are encouraged to apply and experience working within fmcg or retail is highly desirable.