FP&A Business Analyst - Finance

Job No: LTR1538
Location: Sydney Support Office

Excellent opportunity to join dynamic FP&A Team in Travel Retail space. We are recruiting for a permanent full-time role reporting to our Business Unit Controller for Travel Essentials. This is a challenging role where you will act as a business partner to various internal stakeholders and provide financial planning and analysis in all aspects of the business unit performance, including (but not limited to) sales, gross margins and promotional analysis, wages, stores expenses, as well as specific KPIs. You will assist in preparing financial analysis that will provide meaningful insight into business performance and you will take a pro-active approach to the investigation of performance issues.

Key Responsibilities will include:

  • Monthly P&L review, including reconciliations, summary tables and accompanying commentary
  • Preparation & distribution of specific monthly/weekly reports
  • Preparation of presentations & analysis for various stakeholders and Management team
  • Building reports and managing the financial analysis with the Commercial and Operations teams
  • Preparation of the bi-annual forecast, the annual budget and 5 year plan
  • Data management & upload of actual & forecasted management accounts into parent company's reporting portal

Successful applicants will have the following experience and attributes:

  • Tertiary Qualifications in an Accounting, Business or related degree
  • Qualified/currently studying towards CPA/CA/CIMA qualification highly regarded
  • At least 2 year’s experience in an Auditing/Business Analyst role
  • Proven analytical skills & sound commercial acumen
  • Experience within Retail/FMCG industry preferred
  • Confident communicator at all levels
  • Excellent time management
  • Ability to communicate financial results to a non-financial audience
  • Computer literacy & confidence learning & using new applications (advanced Excel required)
  • Knowledge of TM1/Cognos highly regarded

This is a hands-on role in a busy environment that will require you to think strategically and analytically with an operational approach.

Benefits

  • Wellbeing & Charity volunteering leave
  • Employee discount across our Australia & New Zealand
  • Free onsite Gym
  • Hybrid working arrangements

Company

A partnership years in the making, Lagardère AWPL is the Pacific region's largest and most experienced Travel Retail operator. We are globally enabled through the backing of Lagardère Travel Retail and our passionate teams across Australia, New Zealand and Noumea are empowered to execute locally for our customers and landlord partners. Lagardère AWPL operates over 180 stores and we are the only operator in the region able to offer our customers and partners unique experiences across four distinct business lines; Travel Essentials, Speciality, Duty Free & Luxury and Food Service.

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