Job Description
Akubra is an iconic Australian hat manufacturer with a heritage spanning nearly 150 years. Built on quality craftsmanship and a spirit of adventure, our hats are synonymous with Australian culture and identity.
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Working directly with the CFO, this role exists to enhance the Senior Leadership Team in decision support - bringing the analysis, the options and a recommendation, then tracking the value through to the P&L.;
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About the role
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Own and deliver month-end management reporting
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Lead monthly forecasting and Business Unit reporting, and drive the annual budget
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Prepare monthly CFO reporting and Business Review packs
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Analyse revenue, COGS, OPEX and profit performance, and flag risks and opportunities
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Manage OPEX and CAPEX, and partner with business stakeholders on both
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Deliver supply chain value creation, procurement and product costing analysis
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Drive process, systems and automation improvements across FP&A;
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About you
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This role is ideally suited to a high-performing FP&A; Analyst,
Commercial Analyst or Management Reporting Analyst looking to step into their first senior-level position and broaden their exposure to executive stakeholders and business partnering. Responsibilities include:
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4-6+ years in FP&A;, commercial analysis or management reporting
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Strong budgeting, forecasting and financial analysis experience
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Advanced Excel, Powerpoint and financial modelling skills
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Strong commercial acumen and stakeholder management skills
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Proactive, analytical and comfortable in a quick-moving environment
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Manufacturing experience - product costing, production variances and inventory
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Experience across retail, wholesale and e-commerce channels
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Supply chain or procurement analysis exposure an advantage
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Why Akubra?
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Competitive package and generous product discounts
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Hybrid working from our Sydney office, plus travel to the Kempsey factory floor and retail locations
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Direct CFO and executive exposure in a business small enough that your work is visible
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An Australian manufacturer with its own factory, where your work is visible across the business
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Part of the Tattarang Group
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📌 Senior Fp&A Analyst (New South Wales)
🏢 Akubra Hats
📍 New South Wales
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