06 Oct
|
Akubra Hats
|
Sydney
06 Oct
Akubra Hats
Sydney
Job Description
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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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- Solid commercial acumen and stakeholder management skills
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- Proactive, analytical and comfortable in a fast-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 (Sydney)
🏢 Akubra Hats
📍 Sydney