Financial Planning
6 months ago
Diasorin is a global leader in diagnostic solutions, pushing the boundaries of science and technology to create cutting-edge tools that improve healthcare worldwide. With a legacy spanning over 50 years, we've earned our reputation for excellence by developing innovative diagnostic assays and instruments that are trusted by healthcare providers around the world.
We are seeking a highly motivated & experienced Financial Analyst (FP&A) to join our team on a full-time basis, working 38 hours per week based in Macquarie Park, NSW. This role provides an opportunity to contribute significantly to our organisation’s ongoing success, supporting business growth and development.
**About the Role**
As the FP&A Analyst, you will play a central role in overseeing the financial activities of the company, including budget consolidation & forecasting to ensure precision and compliance. Furthermore, you will offer strategic support for process improvement, fortifying internal controls to shape the company’s financial strategy and performance.
**Key Responsibilities & Duties**
Day to day tasks will vary, however you will be primarily responsible for the following tasks which include but is not limited to:
- Manage both Australia & Singapore’s FP&A (Financial Planning & Analysis) function, preparing financial statements for strategic planning, annual budgets, and forecasts, guiding the company towards sustainable growth
- Generate daily sales report to track sales performance and trends by customer and by product
- Work with management to perform a monthly sales forecast and analysis tracking rolling forecast variance
- Facilitating month-end FCCS process/reporting, and PBCS reporting
- Preparing monthly sales presentation and quarterly financial and business review presentations for senior management to support informed decision making
- Preparing an obsolescence analysis of products based on stock, expiration date, and forecast.
- Performing Balance sheet reconciliation for asset and inventory related accounts.
- Supporting OPEX analysis and OPEX budgeting
- Assisting interim and year-end external audit process
- Providing support for transfer pricing analysis and group segment reporting
- Support income tax return
- Continuously seek and monitor opportunities for process improvement.
**Skills & Experience - Who we’re looking for**:
For this position, it is expected that you would possess the following qualifications/work experience:
- Minimum Bachelor level degree in Accounting, Finance, Business or relevant field
- Minimum 2 years of relevant work experience in a comparable role
- Demonstrated experience working across the P&L (revenue and cost), balance sheet and cashflow statement
- Advanced skills in Microsoft Excel
- High level of commercial acumen and ability to assess situations
- Strong knowledge of accounting concepts, financial reporting, management reporting
- Ability to advise, support and challenge senior stakeholders on various financial aspects
- Strong written and oral communication skills; excellent interpersonal skills with ability to maintain relationships at all levels within the organisation
- Highly motivated, committed and responsible, with a demonstrated ability to manage conflicting priorities and requests
Pay: $105,000.00 per year
Supplemental pay types:
- Performance bonus
Work Authorisation:
- Australia (preferred)
Work Location: In person
-
Financial Planning Specialist
4 weeks ago
Macquarie Park, Australia Metcash Full timeAbout the OpportunityAt Metcash, you will be part of a dynamic team focused on long-range financial planning and analysis. This role offers an exciting opportunity to join as a Corporate Finance Analyst with a key focus on developing financial models and data integrations in IBM TM1 (Planning Analytics) and Power BI.Key Responsibilities:Develop and maintain...
-
Strategic Financial Planning Professional
4 weeks ago
Macquarie Park, Australia Ambition Full timeRole OverviewThis is an exciting opportunity to make a meaningful impact in a collaborative and supportive environment. As a key member of the team, you will contribute to driving business performance and growth.You will have the chance to expand your skills in financial planning, analysis, and accounting, guiding strategy and enhancing performance across...
-
Strategic Financial Planning Analyst
4 weeks ago
Macquarie Park, Australia Metcash Full timeAbout MetcashMetcash is a leading retail and distribution company in Australia, offering a unique combination of business advantages.Job OverviewWe are seeking an experienced Corporate Finance Analyst to join our Group Financial Planning and Analysis team. The successful candidate will play a key role in developing financial models and data integrations in...
-
Financial Planning Expert
3 weeks ago
Macquarie Park, Australia Lawson Elliott Full timeJob OverviewWe are partnering with a leading manufacturing company to fill an ongoing temporary Management Accountant position. As the successful candidate, you will be responsible for analysing and updating annual budgets, developing rolling quarterly forecasts, and business partnering with key stakeholders.Key ResponsibilitiesAnalyse and update annual...
-
Financial Analyst
1 month ago
Macquarie Park, Australia Ambition Full timeThis is the role for you if you are looking to make an impact in a supportive and collaborative environment. You'll be part of a team that values your contributions, working on meaningful projects that make a difference to the business.You will have the chance to expand your skills in Financial Planning & Analysis (FP&A), Business Partnering, and Financial...
-
Financial Analyst
6 months ago
Macquarie Park, Australia Saluda Medical Full time**Position Profile**: Saluda Medical was founded in 2013 the purpose of transforming patient’s lives by pioneering disruptive smart neuromodulation solutions. As a fast-growing company with global operations, the purpose of this role is two-fold: - Firstly, support the FP&A activities for the International (AU and EU) commercial business units....
-
Senior Financial Planning Analyst
4 weeks ago
Everton Park, Queensland, Australia Lawson Elliott Full timeOverviewWe are seeking an experienced Senior Financial Planning Analyst to join our team at Lawson Elliott, a leading Engineering and Logistics focused organisation. This is a fantastic opportunity for a motivated professional to drive commercial outcomes and make a real impact.Key ResponsibilitiesProvide financial insights and analysis to inform strategic...
-
Financial Analyst
6 months ago
Macquarie Park, Australia MSD Full time**Financial Analyst** - ** Looking for a different challenge as a Financial Analyst **whereby you can still utilise your skills? - ** Permanent Full-time **position with **competitive renumeration **and** benefits** - Hybrid, work from home and office environment, with a **dedicated and welcoming team** - Join a growing, yet already **successful market** -...
-
Senior Financial Planning Analyst
4 weeks ago
Parramatta Park, Queensland, Australia Michael Page Full timeRole OverviewWe are seeking an experienced Senior Financial Planning Analyst to join our client's budgeting and funding control team in Western Sydney. This is a fantastic opportunity to be part of a dynamic finance team and contribute to strategic decision-making.About the RoleDevelop and analyse financial reports, budgets, and forecasts to inform business...
-
Financial Controller
6 months ago
Macquarie Park, Australia Catholic Healthcare Full timeFinancial Controller Macquarie Park, NSW Apply Back to Results ...
-
Senior Financial Planning Professional
4 weeks ago
Parramatta Park, Queensland, Australia Randstad Full timeCompany OverviewRandstad, a leading staffing and recruitment agency, is committed to providing equal employment opportunities and embracing diversity to the benefit of all.About the RoleWe are seeking an experienced Senior Financial Planning Professional to join our team in NSW. As a key member of our Treasury and External Budgeting division, you will play a...
-
Strategic Financial Modeller
3 weeks ago
Macquarie Park, Australia Metcash Full timeAbout the OpportunityMetcash is seeking an experienced Strategic Financial Modeller to join its Group Financial Planning and Analysis team. The successful candidate will be responsible for developing financial models and data integrations in IBM TM1 (Planning Analytics) and Power BI.The RoleDevelop and maintain TM1 models/cubes for financial planning,...
-
Chief Financial Officer for ANZ
3 weeks ago
Macquarie Park, Australia Biogen Full timeRole OverviewThe Chief Financial Officer (CFO) for our Australian and New Zealand (ANZ) operations will serve as a vital member of the ANZ management team, directly reporting to the APAC Head of Finance. This role requires exceptional leadership skills, strong financial acumen, and a deep understanding of the biotechnology industry.Key...
-
Financial Accountanting Manager
4 months ago
Macquarie Park, Australia Catholic Healthcare Full timeDiscover a career where care goes both ways! - Based at Macquarie Park, short walk from Metro Station + WFH options - 7 additional days off per year + NFP Salary Packaging - Be part of a large, collaborative & supportive Finance Team Exciting things are happening at Catholic Healthcare! Celebrating 30 years in care in 2024, is a significant milestone, and...
-
Strategic Financial Professional Wanted
4 weeks ago
Macquarie Park, Australia Ambition Full timeThis is the ideal opportunity for an ambitious individual to make a meaningful impact in a collaborative environment at Ambition.You will be part of a supportive team that values innovation, working on impactful projects that drive business growth and excellence. This role offers the chance to expand your skills in Financial Planning & Analysis (FP&A),...
-
Senior Business Financial Specialist
3 weeks ago
Macquarie Park, Australia Ambition Full timeJob DescriptionThis is an exciting opportunity for a highly motivated and detail-oriented Senior Business Financial Specialist to join our team at Ambition. In this role, you will be responsible for creating and sharing detailed financial reports and dashboards with senior management, highlighting key insights that drive business growth.You will assist the...
-
Financial Planning and Analysis Manager
3 weeks ago
Shailer Park, Queensland, Australia Sandhu Freights Pty Ltd Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Sandhu Freights Pty Ltd. As a key member of our finance department, you will play a crucial role in driving business growth and profitability.
-
Senior Financial Strategy Advisor
4 weeks ago
Macquarie Park, Australia Ambition Full timeA key aspect of this role is to drive business performance and process improvement in a collaborative environment.You will have the chance to expand your skills in Financial Planning & Analysis (FP&A), Business Partnering, and Financial Accounting. The successful candidate will be part of a team that values innovation and creativity, working on meaningful...
-
Financial Planning Specialist
4 weeks ago
Parramatta Park, Queensland, Australia Michael Page Full timeAbout Our ClientOur client is a leading player within the public sector, seeking an experienced Financial Planning Specialist to join their budgeting and funding control team. In this role, you will play a critical part in supporting financial decision-making and ensuring compliance with government regulations and policies.Key Responsibilities:Financial...
-
Logistics and Planning Specialist
3 months ago
Macquarie Park, Australia MSD Full time**Logistics and Planning Specialist** - ** Looking for a different challenge as a **Logistics and Planning Specialist whereby you can utilise your skills? - ** Permanent Full-time **position with **competitive renumeration **and** benefits**: - ** Location**: AUS - New South Wales - Macquarie Park - Hybrid, work from home and office environment, with a...