Senior Financial
1 day ago
Responsibilities:
- Perform monthly and quarterly financial analysis, including variance analysis and trend identification.
- Develop and maintain financial models and forecasts, supporting budgeting and long-term planning.
- Prepare detailed financial reports, including profit and loss statements, balance sheets, and cash flow analyses.
- Analyze cost structures and profitability across different product lines and markets, providing insights for strategic decisions.
- Build and maintain Excel/Google Sheets or BI dashboards to visualize key metrics such as demand forecasting, distributor incentives, and sales manager KPIs.
- Collaborate with the Sales and Operations teams, helping them to ensure contract profitability
- Monitor and analyze supply chain costs, working with procurement teams to optimize expenses and improve margins.
- Drive strategic pricing projects to achieve yearly yield growth goals
- Determining appropriate current and future costs for assessing customer contract profitability
- Provide ad hoc financial analysis and support for special projects, such as market expansion or product launches.
Qualifications:
- Minimum 8-10 years of experience as a Financial Analyst.
- Proficiency in creating dashboards using Excel/Google Sheets or another BI tool.
About Knoxx Foods:
Knoxx Foods, based in Sydney, is a B2B venture of Knoxx Business Group Pty Ltd. We specialize in importing food ingredients and supplying major Food Services Distributors, Packed Foods Manufacturers, and Supermarkets across Australia. With over 15 years of industry experience, we leverage innovative technologies to provide cost-effective, high-quality solutions to our clients.
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