Our client is a global food manufacturing MNC in the agrifood industry. Due to their current expansion plan, they are looking for a Commercial Finance Analyst to join their team, in hopes of developing the current high performing team. They are located in the Central West area.

Job Responsibilities:

Ensure integrity and consistency of financial data across reporting systems, including adherence to internal control and reporting standards.
Manage and maintain financial master data, and support ERP system updates and reporting enhancements.
Support month-end and year-end closing activities, including reporting schedules, reconciliations, and financial analysis.
Support the preparation and consolidation of monthly, quarterly, and annual management reports across multiple regions, ensuring timely and accurate submission.
Perform detailed analysis of key financial indicators, including sales performance, pricing, margins, costs, P&L, balance sheet, inventory, and receivables.
Provide costing support, including standard cost review and operational finance analysis where required.
Assist in budgeting and forecasting cycles, including coordination of templates, consolidation of inputs, and preparation of variance analysis.
Maintain and update long-term financial planning models and ensure data accuracy within enterprise planning platforms.
Develop and improve management dashboards and reports using BI tools to enhance visibility of business performance.
Contribute to finance transformation projects, process improvement initiatives, and cross-functional reporting activities.
Perform any ad-hoc duties when required.

Requirements:

Min Diploma in Accountancy/Finance/Business relevant studies or equivalent.
Min 5 years of relevant experience in finance, reporting, and business analysis.
Strong understanding of accounting principles and financial reporting IFRS knowledge is preferred.
Experience with ERP systems and financial consolidation tools (e.g. Hyperion or similar) is an advantage.
Proficiency in Advanced Excel and data visualization tools (e.g. Power BI, Sales Dashboard, Tableau,etc) or other data visualisation or reporting tools.
Exposure to costing analysis or product/operational costing is an advantage

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

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Commercial Finance Analyst (FP&A) / Oracle Hyperion /M3 / Central West