23 Sep
|
Akubra Hats
|
New South Wales
23 Sep
Akubra Hats
New South Wales
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.
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.;
About the role
Own and deliver month-end management reporting
Lead monthly forecasting and Business Unit reporting, and drive the annual budget
Prepare monthly CFO reporting and Business Review packs
Analyse revenue, COGS, OPEX and profit performance, and flag risks and opportunities
Manage OPEX and CAPEX, and partner with business stakeholders on both
Deliver supply chain value creation, procurement and product costing analysis
Drive process, systems and automation improvements across FP&A;
About you
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:
4-6+ years in FP&A;, commercial analysis or management reporting
Strong budgeting, forecasting and financial analysis experience
Advanced Excel, Powerpoint and financial modelling skills
Strong commercial acumen and stakeholder management skills
Proactive, analytical and comfortable in a quick-moving environment
Manufacturing experience - product costing, production variances and inventory
Experience across retail, wholesale and e-commerce channels
Supply chain or procurement analysis exposure an advantage
Why Akubra?
Competitive package and generous product discounts
Hybrid working from our Sydney office, plus travel to the Kempsey factory floor and retail locations
Direct CFO and executive exposure in a business small enough that your work is visible
An Australian manufacturer with its own factory, where your work is visible across the business
Part of the Tattarang Group
📌 Senior Fp&A Analyst (New South Wales)
🏢 Akubra Hats
📍 New South Wales