About the company Our client is a reputable FMCG business based in the southeastern suburbs of Melbourne.
Our client seeks immediate support within their finance team.
Key Responsibilities
* Manage month end, forecasting, and budgeting reporting for the entire business, including inputs and reconciliations in PAL, ONE, and BC.
* Prepare monthly overhead expenditure reports, along with Forecasting and Budgeting, including detailed commentary for management reporting and group submissions.
* Generate monthly advertising, promotion, and trade investment reports, tracking actuals against forecasts.
* Support the Commercial Business Partner by setting up project codes and preparing reports for their analysis and performance management.
* Participate in ad-hoc projects and handle additional tasks as requested.
About You:
* Degree in Business/Accounting.
* 2-3 Years of relevant accounting /analyst experience.
* Show proficiency in period-end preparation and coordination.
* Exhibit experience in preparing reports and providing insightful commentary and analysis.
* FMC experience is considered a plus.
* Proven intermediate proficiency in Microsoft Office.
* Preferred familiarity with MFG Pro, PAL, Cognos, online banking software, and financial accounting systems.