Executive Manager (Financial Planning & Analysis)

ALDI. Good Different.

With roots dating back to 1913, ALDI is proud to make a real difference to people across the world by offering top quality products for low prices. ALDI first entered the Australian grocery market in 2001 and has since grown to have almost 600 stores and 8 distribution centres in 6 states.

If you’ve ever shopped at ALDI you know we are not your average supermarket.  We’re also not your average employer. ALDI is a place where you’ll find good people, good purpose and a good opportunities. So you can work with a great team, feel great for making a real difference for everyday Australians and have a rewarding career.

It’s that simple. ALDI Good Different.

An exciting opportunity has become available for an Executive Manager to join the Financial Planning and Analysis (FP&A) department of ALDI Stores, based in Minchinbury NSW. This is a permanent full-time position.

Reporting to the FP&A Director, the role is responsible for performance reporting, managing the budgeting & forecasting processes, long-range financial planning and providing meaningful insights on trends and key drivers to enhance business performance. The ideal candidate is a highly analytical and detail oriented professional with exceptional commercial financial acumen, strategic thinking and leadership skills.

What does the role look like?

• Management of financial forecasting, including the provision of insights, trends and key drivers to enhance business performance
• Identifying opportunities for increasing the financial performance of the organization
• Partnering with stakeholders around financial strategy and annual budget for the organisation
• Reporting and analysis of actuals against budgets and forecasts, providing in-depth insights into performance
• Preparation of regular senior management reporting packs, including analysis of significant developments
• Ad hoc projects, analysis and reporting as required by the business
• Liaising with international finance teams
• Leading and mentoring a team

What do we need from you?

• Degree and CA/CPA qualified desirable
• Have previous leadership experience in a large complex commercial organisation
• Strong reporting and analytical capabilities
• Proven organisational skills, attention to detail and ability to work under pressure
• Strong interpersonal and relationship building skills
• Experience and confidence in working with senior leaders
• Excellent verbal and written communication skills
• An individual with a positive, inclusive and collaborative approach to work
• SAP experience is highly desirable

 What's in it for you?

• Market leading remuneration $142,400 - $190,100*
• Enjoy 5 weeks annual leave for pursuing your passions outside of work
• Enjoy the flexibility of hybrid work - up to 2 days work from home a week
• Be part of a company with a purpose - we’re committed to sustainability for our planet, positively impacting our communities, supporting our farmers and suppliers and giving our customers a richer life for less
• Support during life’s most important moments including paid parental leave, superannuation on parental leave, up to 5 days paid compassionate leave, natural disaster leave, emergency services leave etc
• Take advantage of complimentary access to free on-site physiotherapy to treat non-work related aches, pains or niggles
• Complimentary access to MyALDI Wellbeing program giving you support and exclusive benefits in wellness from discounted gym memberships to healthcare plans
• An Employee Assistance Program that you and your immediate family can use which is 100% free and confidential
• Opportunities to contribute to companywide projects, move laterally into other roles in the business and embark on international assignments
• Working with a retailer who has been recognised as an Employer of Choice (as voted in 2023, 2022, 2021, 2020, 2019 and 2018)

*Includes superannuation. Remuneration varies depending on location and experience.