An exciting opportunity has become available for a Commercial Finance & Projects Manager to join the Financial Planning and Analysis (FP&A) team of ALDI Stores, based in Minchinbury NSW. This is a permanent full-time position.The FP&A (Financial Planning and Analysis) team are responsible for budgeting, forecasting, and analysing financial performance to support strategic decision-making. They provide insights and recommendations that help drive efficiency and profitability.Come join us at ALDI, a place where your financial acumen can make a real difference to real people.What does the role look like? Management of financial forecasting, including the provision of insights, trends and key drivers to enhance business performance. This includes long-range planning, monthly/quarterly forecasting, annual planning and leading period-end activities.Provide leadership through mentoring and developing our team members, providing constructive feedback, and a positive work environmentPartner with stakeholders to provide financial support on business strategy and annual budgets for the businessConduct business case analysis, providing commercial support and adviceReport and analyse actuals against budgets and forecasts, providing in-depth commercial insights into performanceIdentifying opportunities for increasing the financial performance of the organizationLead and drive development of automation, reporting tools and drive process improvement initiativesPrepare and review presentations for our Executive leadership team with actionable insights, risks and opportunities identification and recommendations
