Grow your career with a global retailer as a Senior Analyst within our Financial Planning and Analysis team at ALDI Australia, based in Minchinbury. This is a full-time permanent position.
With the opportunity to leave a lasting imprint on the business and influence our success, your work will extend beyond financial spreadsheets. At ALDI, you will help shape a more profitable and sustainable future not only for the company but also for the customers and communities we serve.
Come join us at ALDI, a place where your financial acumen can make a real difference to real people.
Key responsibilities:
- Conduct period-end activities, including quarterly business reviews
- Prepare financial forecasting, including the provision of insights, trends and key drivers to enhance business performance. This includes long range planning, monthly/ quarterly forecasting, and annual planning
- Partner with stakeholders to provide financial support on business strategy and annual budgets for the business
- Report and analyse actuals against budgets and forecasts, providing in-depth commercial insights into performance
- Prepare and review presentations for our Executive leadership team with actionable insights, risks and opportunities identification and recommendations
- Participate and at times lead projects both locally and internationally. Be the subject matter expertise in area that fall within the scope of FP&A
