26 Sep
|
Employment Hero
|
Sydney
26 Sep
Employment Hero
Sydney
AI Job Summary
- 4–6+ years in FP&A;, commercial analysis or management reporting roles.
- Lead monthly forecasting, annual budgeting and Business Unit reporting.
- Advanced Excel, PowerPoint and financial modelling skills.
Sign up or log in to analyse my fit
Role Type
Permanent • Full-time • Mid-level Senior
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
- Solid commercial acumen and stakeholder management skills
- Proactive, analytical and comfortable in a fast-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
- Product discounts
How to apply Click Apply Now and submit your resume and a brief cover letter telling us why you are a great fit for this role.
You will need the right to work in Australia, and we complete a pre-employment check before making an offer. We welcome applications from people of all backgrounds, and if you need an adjustment to take part in our process, please let us know.
📌 Senior FP&A Analyst (Sydney)
🏢 Employment Hero
📍 Sydney