Finance Analyst (Demand Planning) | 12-month mat leave cover
Robert Half
Date: 3 weeks ago
City: Croydon, Victoria
Contract type: Full time
The Company
Our client is a global leader in automotive technology and innovation. With operations in over 30 countries and a reputation as one of the largest aftermarket suppliers in the world, they are renowned for their cutting-edge research and development and sustainability initiatives.
The Role
Our client is seeking a dynamic Financial/Demand Planning Analyst to play a pivotal role in helping the Aftermarket Group achieve its goals.
You will join a supportive & collaborative team and your expertise in financial analysis will support key decision-making and enhance our client's operational performance in a fast-paced, dynamic industry.
Your Key Responsibilities Will Include
You will be a motivated, solutions focussed candidate with strong analytical capabilities, excellent communication skills, and the ability to influence internal stakeholders.
You Will Have
Please send your resume by clicking on the apply button, or for more information contact Alex Bray on 9239 8118 or [email protected]
Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne
Job Reference No: 06830-0013221267
Our client is a global leader in automotive technology and innovation. With operations in over 30 countries and a reputation as one of the largest aftermarket suppliers in the world, they are renowned for their cutting-edge research and development and sustainability initiatives.
The Role
Our client is seeking a dynamic Financial/Demand Planning Analyst to play a pivotal role in helping the Aftermarket Group achieve its goals.
You will join a supportive & collaborative team and your expertise in financial analysis will support key decision-making and enhance our client's operational performance in a fast-paced, dynamic industry.
Your Key Responsibilities Will Include
- Demand Planning: Direct and undertake demand planning activities, including setting reserve stock levels to maintain operational efficiency.
- Inventory Forecasting: Provide inventory forecasts for the next 3-6 months to support the Supply Chain team's order and procurement activities.
- Analyse Inventory Movements: Analyse and report inventory movements, focusing on sales and purchase trends.
- Maintain Item Master Data: Ensure current item master numbers are maintained and set up new records as required.
- Gross Margin Analysis: Deliver value-added insights to the business by analysing gross margins to support decision-making.
- Sales Planning Contribution: Assist in the preparation of the Annual and Revised Sales Plans by analysing sales, cost of sales trends, inventory turns, and standard costs.
- Cost Management: Analyse product costs & update and roll over standard costs for all parts in the new fiscal year.
- Financial Analysis: Support FP&A duties including budgeting, forecasting, insights and analysis.
You will be a motivated, solutions focussed candidate with strong analytical capabilities, excellent communication skills, and the ability to influence internal stakeholders.
You Will Have
- Qualifications: Diploma or Bachelor's degree in Supply Chain Management, Commerce/Business or Accounting
- Experience: At least 3 years of experience in financial analysis, demand planning, inventory management or sales analysis.
- Technical Skills: Proficiency in MS Excel/Tableau/Power BI
- Industry Knowledge: Exposure to the Automotive, FMCG, or Manufacturing industries is highly regarded.
- Competencies:
- Strong verbal and written communication skills, with the ability to influence internal customers.
- Exceptional ability to analyse and interpret financial or numerical data.
- Proficiency in problem-solving and resolving demand planning challenges.
Please send your resume by clicking on the apply button, or for more information contact Alex Bray on 9239 8118 or [email protected]
Learn more about our Melbourne recruitment services: http://www.roberthalf.com.au/recruitment-agency-melbourne
Job Reference No: 06830-0013221267
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