Finance Analyst (Demand Planning) | 12-month mat leave cover

Robert Half
Croydon, VIC
A$80,000-$100,000 p/a + Super
Accounting → Accounts Receivable/Credit Control
Contract
Hybrid

Posted 3 days ago


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:

* 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.

Your Profile

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:
o Strong verbal and written communication skills, with the ability to influence internal customers.
o Exceptional ability to analyse and interpret financial or numerical data.
o Proficiency in problem-solving and resolving demand planning challenges.

Apply Today

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

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.


About Robert Half

West Perth, WA, Australia

This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.

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