Financial Planning

6 months ago


Macquarie Park, Australia DIASORIN AUSTRALIA PTY LTD Full time

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



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