Added
14 days ago
Type
Full time
Salary
Salary not provided

Related skills

inventory management fp&a budgeting dynamics 365 microsoft excel

๐Ÿ“‹ Description

  • Partner with customer acquisition and marketing teams to manage, analyse, and process partner
  • Act as the finance contact for major brand partners, investigating reconciliation queries and
  • Support FP&A and commercial decision-making by delivering insightful variance analysis on
  • Own inventory and margin analysis, tracking stock pricing issues, COGS postings, misc charges, and
  • Calculate quarterly stock provisions, manage stocktake financial reconciliations, and handle
  • Build and maintain weekly cash flow forecasts in collaboration with the Financial Controller to

๐ŸŽฏ Requirements

  • A tertiary qualification in Commerce or Finance, fully CPA qualified or very close to completion
  • Management accounting or commercial analyst experience within retail, FMCG, logistics, or
  • An interest or capability in FP&A, budgeting, and commercial modeling, alongside strong
  • Strong spreadsheet capability, combined with a natural comfort using modern tools or AI (e.g.
  • A track record of active cross-functional business partnering, with the ability to explain
  • Experience with ERP systems like Microsoft Dynamics 365 or similar modern platforms is preferred

๐ŸŽ Benefits

  • Dual Career Path (Accounting & FP&A): Direct hands-on exposure to both core management
  • Modern Tools: Active encouragement to leverage technology, ERP systems (D365), and AI tools
  • Close Team Environment: Work directly alongside an experienced Financial Controller and FP&A
  • Commercial Impact: See how your cost analysis directly shapes operational decisions, partner
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