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Financial Planner SG&A

Melbourne, Victoria, Australia

We are currently recruiting for the position of Financial Planner SG&A; this is a full time role reporting to the Financial Planning Analysis Manager.  The mission of the Financial Planner SG&A is to assist in the planning, forecasting and budgeting process for total SG&A; this will be achieved by working cross-functionally with cost centre managers, marketing managers, the wider Finance team and both the Finance and Marketing Director.

Key responsibilities of the role include:
  • SG&A: understand and produce summary reports that accurately reflect movements in the Pacific business’ operational expenses compared to targets
  • Demand Creation:  manage the Marketing spend from a reporting and cost control perspective to ensure that the current year costs do not exceed budget or forecast levels
  • Budgets – produce budgets and long-term plans that accurately reflect the direction of the Company, with the involvement of all stakeholders
  • Complete SG&A & DC commentary in a timely manner that accurately and concisely presents the business results
  • Manage the Wholesale pricing/discounts approval process
  • Project work  
 
Preference will be given to applicants who have:
  • University  Degree (e.g. Bachelor’s), Subject area: Accounting major or degree
  • Cost Centre/profit centre management and business partnering exposure highly regarded
  • 5 years’ experience in an Accounting based role
  • Advanced to expert knowledge of Excel; SAP/COGNOS experience highly regarded 
  • EXCEPTIONAL attention to detail
  • Superior organizational skills
  • An analytical mindset 
  • Strong written and verbal communication skills

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