Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailNot Disclosed
Salary Not Disclosed
1 Vacancy
What Youll Do:
Financial Planning and Analysis
Analyse financial performance against targets and identify areas for improvement across the region focusing on key performance indicators (KPIs) such as customer profitability profitability by SKU performance to plan and tracking trade spend. Conduct adhoc financial analysis as needed to support strategic decisionmaking in specific markets within APAC.
Budget and Forecasting
Ensure the sales rolling forecast process is followed and collaborate with Sales & Production to identify risks and opportunities in a timely manner. Forecast future financial performance based on market trends economic indicators and operational plans. Coordinate the annual budgeting process.
Business Intelligence
Oversee the development and maintenance of business intelligence dashboards and reports using Jet Reports data warehouse and Microsoft Dynamics ERP. Analyse large datasets from manufacturing outputs market sales information and consumer research to identify trends patterns and opportunities. Develop a daily sales tracking model for APAC using Power BI.
Business Partnering
Partner primarily with Sales but also with Marketing and Operations teams to ensure the timely and accurate delivery of financial information for the APAC region.
Stakeholder Management
Communicate effectively with senior management regional leaders and other stakeholders in the APAC region to provide financial updates and insights. Build strong relationships with key stakeholders across the region and Group to foster collaboration and support.
Qualifications :
What You Bring to the Table:
Who You Are:
Additional Information :
Why Join Jack Links
Whats Next
Ready to make your mark Click APPLY NOW to submit your cover letter and CV. We cant wait to hear from you!
Additional Information:
Join Jack Links and become a key player in shaping the future of protein snacking in Australia. Lets make it happen together!
Remote Work :
No
Employment Type :
Fulltime
Full-time