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Jobs in Australia   »   Jobs in North Sydney   »   Business Management / Project / Planning Job   »   Financial Planning and Analytics Specialist
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Financial Planning and Analytics Specialist

JACOBS DOUWE EGBERTS

JACOBS DOUWE EGBERTS company logo

We are currently looking for a Financial Planning & Analytics (FP&A) Specialist to support our marketing and coffee solutions teams within JDE Australia. This is a 12-month contract role based in our North Sydney office with hybrid working. The FP&A Specialist will take ownership of marketing related expenditure including budgets, estimations and actual spends, playing a part in decision making by providing sound financial recommendations for new innovations! Are you up for this challenge? 

In this role, you will:

  • Partner with our marketing team and oversee the advertising and promotional (A&P) spend
  • Support business case scenarios and brand planning for new product pipelines and activations
  • Prepare monthly and quarterly reports and balance sheet reconciliations related to the marketing budget
  • Provide disciplined financial recommendations regarding the marketing budget
  • Work closely with internal stakeholders locally and globally to ensure accurate cost control
  • Drive efficiency through process improvements
  • Cover certain assigned month end tasks
  • Ad hoc reporting and analysis

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