Added
less than a minute ago
Type
Full time
Salary
Salary not provided

Related skills

financial reporting excel inventory management fp&a dynamics 365

📋 Description

  • Partner with customer acquisition and marketing teams to manage, analyse, and process partner
  • Act as the finance contact for major brand partners (including redemption store points and national
  • 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

🎯 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 to improve
  • 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.

🎁 Benefits

  • Dual Career Path: Get hands-on experience in core management accounting and commercial FP&A
  • Modern Tools: Use D365 and AI tools like Copilot to remove manual tasks and streamline processes.
  • Close Team Environment: Collaborate directly with the Financial Controller and FP&A Lead in a
  • Commercial Impact: See how your analysis shapes operational decisions, partner contracts, and
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