Financial Analyst

2 weeks ago


Sydney, Australia u&u Recruitment Partners Full time

$125,000 - $135,000 + Superannuation;
Looking for commercial minded Analyst with strong skills in BI/Reporting Development; and

Enjoy licence to drive improvements across processes & systems.

I'm partnering with the local arm of a truly mammoth multinational healthcare business. With operations spanning APAC, Europe and the US, they run a lean and profitable local operation. Working alongside the local Controller, there's an exciting opportunity for an astute Financial Analyst to join the team and effectively act as the FP&A lead. We're seeking someone here who can continue to build the business partnering reputation of finance and has a forward-thinking, commercial mindset and someone to whom process improvement comes naturally.

**Responsibilities**:
Prepare periodic reporting with a goal to find opportunities to increase revenue, reduce cost And Present business insights to executive leaders;
In-depth P&L analysis and reporting focusing on variances, expenses, margins and performance;
Work on preparing the yearly budgeting, forecasts and periodic reforecasting;
Provide insights on product, customer and regional performance and revenue;
Work with leaders across the business to provide sound support in building businesses cases pertaining to new customers, contracts, products, distribution channels etc;
Develop and monitor procurement and inventory models to help optimise supply chain functions and reduce cost; and

Build robust reporting dashboards and visual reports that will create value for the business and key decision makers.

Ideal Background

CA, CPA or CIMA qualified with clear experience in FP&A roles with the remit to help improve financial performance and identify business opportunities;
Strong skills in budgeting, forecasting, planning, financial analysis and modelling, ideally within an inventory driven consumer environment;
Expertise in Excel (financial modelling, pivot tables, macros etc) and robust BI platforms such as PowerBI, Cognos TM1, Anaplan etc);
Previous experience with enterprise performance management report writing;
Commercially minded finance practitioner;
Strong attention to detail and a willingness to dive into 'bid-data';
Excellent communication, presentation, and interpersonal skills;
Experience in providing finance support to non-finance functions and management;
Ability to work under pressure to meet deadlines and work effectively in a rapidly changing environment, adapt to changing environment; and

Champion continuous improvement.

How to Apply

For more information or a confidential discussion, please call Liam Hassell at u&u on 02 8245 7917 quoting reference number 30593. Alternatively, please click to apply.

Please submit your resume in Word format only.

Liam Hassell.

PARTNER, ACCOUNTING & FINANCE

Get in touch
Call me on 02 8245 7917
Visit me at the Sydney offices
Connect with me on LinkedIn


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