Financial Analyst

3 weeks ago

Eastern Creek, Australia Techtronic Industries (TTI) Full time

**Company overview**

Techtronic Industries (TTI) is a global organisation and world-class leader in quality consumer and professional products marketed to the home improvement and construction industries. TTi’s portfolio includes market leading brands such as Milwaukee, Ryobi, AEG, Hoover, Vax, Kango and Empire.

We are committed to ensuring our employees have great experiences at TTI. In addition to an exciting and challenging role working with amazing people we also provide a range of great employee benefits including:
Personal Development: Access to Linked In Learning and professional development programs.
Health &Wellbeing: Paid Parental Leave and Employee Assistance Program.

Discounts &Perks: Generous discounts on company products.

Social: Recognition programs and social events to celebrate our team’s achievements

**About The Role**

Reporting to the Finance Business Partner - Operations, the Financial Analyst plays an integral role in supporting budgeting and forecasting solely within DC Operations remit. This position will utilise your commercial, financial and analytical skills to provide insight and recommendations to key stakeholders to help deliver operational excellence as well as support month-end reporting & analysis, rolling forecast, annual budget and other reporting requirements for DC Operations based in Eastern Creek, Sydney. In early 2024 this role will be based at our brand-new state of the art facility in Kemps Creek.

**What your day to day looks like**:

- Provide support for the DC’s in the areas of budget preparation and ongoing financial forecasting.
- Partner with warehouse team to develop weekly labour performance report, analyse drivers of labour cost movement against forecast and budget
- Produce KPIs for each warehouse, and collaborate with the team to achieve operational excellence
- Provide analysis of inventory write-off, monitor obsolete inventory movement, partner with relevant departments to recommend solutions to reduce obsolete stock
- Review monthly results with warehouse managers to help managers have a deep understanding of financial performance and control their costs
- Participate and support the delivery of rolling monthly forecasts, quarterly reviews, and annual budgeting in close consultation with Managers and stakeholders
- Perform balance sheet and accrual reconciliations related to Operations for action on under/over accruals
- Monitor internal controls in accordance with policies, guidelines, and the schedule of authority
- Participate in cross-functional business and operational projects where related finance input is required

**About You**

To be successful in this role you will ideally have the following skills and experience:

- 5+ years of relevant business/practical financial analytical experience.
- Qualification in Business/Accounting or similar and CPA is preferred.
- Direct experience in operational and/or supply chain/manufacturing environments is preferred.
- Experience using and developing reporting with Business Intelligence tools such as Qlik, Power BI, TM1, Tableau, etc. would be beneficial
- Knowledge of SAP preferred not essential.
- Time management skills with the ability to work within strict timelines essential.
- Advanced Microsoft skills (PowerPoint, Excel, Word) essential.
- Be able to work autonomously - able to self-start and manage multiple competing priorities.
- Hands-on approach - actively and directly get involved in the delivery of objectives.
- Strong attention to detail
- Excellent Communication skills

If the above resonates with you and you are excited at the prospect of joining a successful and fast growth organisation, then please APPLY NOW

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