Financial Analyst

3 weeks ago

Parramatta, Australia people2people Full time

Join a global electronics giant as a Financial Anayst in the CE Display team being repsonsible for analysing the teams own financial status. The key function of this role is to generate SIRENG and SOKBO (Divisional forecasts) & MP review in conjunction with Category managers & Leaders of the division. Business reporting to Finance & HQ is a requirement.
The Role:

- Analysing financial status of CE DISPLAY division weekly/monthly/quarterly and reporting to each functional area of the company.
- Reporting SOKBO/SIRENG with data from SCM, sales from sales team and channel partner team, claims, and marketing spending such as co-op, channel rebate, etc. The report should be provided to each functional leaders and product divisions on time when it is required.
- Make budget accrual for marketing and channel programs
- Providing financial data to measure and evaluate MBO for each regional team and team members
- Reporting to the division head, the Financial Analyst is responsible for providing all tools to ensure a clear understanding and view of the financial health of the division.
- Responsible for the coordination of all sales and marketing forecasting requirements throughout the year and month, including Management Plan, Sireng, and Sokbo forecasts.
- Analyse subsidiary & consolidated profit and loss regularly by product & model and report to management
- Update monthly, quarterly & yearly profit and loss simulation in relation to Sales forecast
- Ad hoc reporting and analysis, and respond to requests from Finance department, RHQ and HQ
- Support additional tasks as instructed by management and HQ/RHQ
- Adhere at all times to company policies and procedures in the completion of required duty

About YOU:

- Bachelor Degree in Accounting or Finance area
- Preferably 3-5 years of accounting experience
- Proficiency with Microsoft Office - Word, Excel, PowerPoint and Outlook
- SAP ERP experience preferred
- Sound financial acumen
- Well-developed analytical skills
- Strong communication skills (verbal and written)
- Highly collaborative individual required
- Effective time management/ planning skills
- Self-motivated with initiative
- Strong attention to detail
- Korean speaking (preferred but not essential)

  • Financial Analyst, Financial Modelling

    7 days ago

    Parramatta, Australia West Recruitment Full time

    Commercial financial modelling role | 6-month contract$625 - $675 per day + superExcellent company culture | Hybrid WFH arrangement | Close to Public TransportYour new Employer...Our client is an Australian organisation who stands out as an employer with strong values deeply ingrained in its corporate culture. Their primary mission revolves around...

  • Financial Systems Analyst Nsw Government

    4 weeks ago

    Parramatta, Australia SB Recruitment Pty Ltd Full time

    $50 - $60 per hour plus super **The Company..** Our client is an Organisation within the NSW Government that prioritises efficient services across our state and supports community development. Each business unit operates to the best of their ability with skilled and passionate staff that work hard on projects in order to better government service. **The...

  • M&A Analyst, Financial Modelling

    4 weeks ago

    Parramatta, Australia West Recruitment Full time

    Flexible rate depending on experience: $65 - $90 per hour + superImmediate start | 4-6 month project with possibility of extensionsWFH, onsite parking, easy to access locationYour new Employer:Our client is a large complex business who are embarking on an exciting time of growth and innovation. Due to continued expansion, they are seeking a talented Analyst...

  • Finance Analyst

    4 weeks ago

    Parramatta, New South Wales, Australia APAC Michael Page Full time

    As a Finance Analyst in the construction industry, you will play a crucial role in supporting financial planning, analysis, and decision-making processes. You will work closely with the finance team and project managers to ensure accurate financial reporting, budget management, and strategic insights to drive business performance.Client DetailsOur client is...

  • Finance Analyst

    4 weeks ago

    Parramatta, Australia Charterhouse Full time

    **Finance Analyst** - ** NSW State Government**: - **Initially starting 6 Months Contract - ongoing**: - ** $60 per hour + Super**: - ** Parramatta SQ| WFH 4 days** **About the Role** - Month-end processing, bank reconciliation, AP, AR duties - Preparing and posting journals, reviewing and preparing management reports - Prepare Month-end results reports...

  • Commercial Analyst

    4 weeks ago

    Parramatta, Australia Robert Half Full time

    Join a well-recognized FMCG company and make a real impact through business partner, financial modelling and decision making! **The Company** *** Our client is a leading player in the FMCG industry, renowned for innovation and excellence. With a strong track record of success, they continuously expand their market presence while delivering exceptional...

  • Commercial Analyst

    4 weeks ago

    Parramatta, Australia REO Group Full time

    Job Description Location: Western Sydney Salary package: $130K + Super Role highlights Join a market leader in its field and leverage your analytical skills to support commercial business performance. Role Overview As the Commercial Analyst, you will play an exceedingly influential role in the company's business decisions. You will be reporting to the...

  • Finance Analyst

    4 weeks ago

    Parramatta, Australia Michael Page Full time

    About Our Client Our client is a global multinational organisation specialised in the manufacturing and construction industry. Founded on the principles of integrity, quality craftsmanship, and client satisfaction, they have earned a reputation as a trusted leader in the construction industry. Job Description Financial Analysis: Conduct in-depth...

  • Ict Systems Analyst

    6 days ago

    Parramatta, Australia ARKA Consulting Services pty ltd Full time

    **ARKA CONSULTING SERVICES PTY LTD** ARKA CONSULTING SERVICES PTY LTD, a leading provider of P&C Insurance Solutions and Guidewire products, is seeking talented ICT System Analyst with expertise in the Guidewire Platform. Our team of skilled professionals plays a vital role in driving the success of our clients' development and integration projects. We are...

  • Finance Analyst

    4 weeks ago

    Parramatta, Australia Michael Page Full time

    Work with a global multinational corporation Hybrid working arrangementsAbout Our ClientOur client is a global multinational organisation specialised in the manufacturing and construction industry. Founded on the principles of integrity, quality craftsmanship, and client satisfaction, they have earned a reputation as a trusted leader in the construction...

  • Finance Analyst

    3 days ago

    Parramatta, Australia Charterhouse Full time

    Job details Location: Parramatta Salary: $60.00 per hour plus super Job Type: Contract Discipline: AccountingReference: V-110719 Posted: 27 days ago Share this job Job...

  • Finance Analyst

    2 days ago

    Parramatta, Australia Charterhouse Full time

    Job details Location: Parramatta Salary: $60.00 per hour plus super Job Type: Contract Discipline: AccountingReference: V-110719 Posted: 29 days ago Share this job Job...

  • Finance Analyst

    3 days ago

    Parramatta, Australia Charterhouse Full time

    Job details Location: Parramatta Salary: $60.00 per hour plus super Job Type: Contract Discipline: AccountingReference: V-110719 Posted: 28 days ago Share this job Job...

  • Finance Analyst

    7 days ago

    Parramatta, Australia Charterhouse Full time

    Job details Location: Parramatta Salary: $60.00 per hour plus super Job Type: Contract Discipline: AccountingReference: V-110719 Posted: 25 days ago Share this job Job...

  • Project Finance Analyst

    4 weeks ago

    Parramatta, Australia REO Group Full time

    Job Description Location: Bella Vista, NSW Salary Package: $110k - $120k + Super Role Highlights: Reporting directly to the Senior Project Finance Analyst and working closely with the CFO, this individual will provide project cost performance reporting and analysis for the business and wider ELT through effective and compliant attribution, financial...

  • Junior Finance Analyst

    1 week ago

    Parramatta, New South Wales, Australia APAC Michael Page Full time

    As a Junior Finance Analyst, you will play a pivotal role in supporting financial planning and analysis activities, providing valuable insights to drive strategic decision-making within the organisation. This is an excellent opportunity for an up and coming Assistant Accountant or Junior Financial Accountant looking to kick-start their career in finance...

  • Technical Analyst

    4 weeks ago

    Parramatta, Australia Link Group Full time

    **Overview** Working as an integral part of the Technical Analyst team, you will provide analysis of business requirements to produce Functional Specifications for required system changes. Assist the business with clarifying requirements and identifying alternative solutions. Support the Development and Test team members throughout the System Development...

  • Risk Analyst

    4 weeks ago

    Parramatta, Australia Westpac Full time

    **Risk Analyst - 44086** - **12 months fixed term**: - **Parramatta Location**: - **Hybrid Working Model - Parramatta office and WFH **How will I help?** As a Risk Analyst you will be supporting the Exits Team that is responsible for managing the exit process of banking relationship. With room for growth, you will be challenged to perform under pressure...

  • Financial Planning

    6 days ago

    Parramatta, Australia YMCA NSW Full time

    **Date**:17-Mar-2023 **Location**: Support Services (Parramatta), AU **Company**:YMCA NSW - **Be Part of a Collaborative and supportive team**: - **Extensive partnering and stakeholder engagement**: - **Drive business decision making**: - **3 month contract** Join a small team and play an integral part in business planning, reporting and analytics....

  • Commercial Finance Analyst- Construction

    6 days ago

    Parramatta, Australia Sharp & Carter Full time

    Permanent, full-time opportunity - hybrid working conditions - ASX listed company - Construction/Manufacturing-Career Growth Opportunities - $120,000- 130,000 + super **About the role & client** An exciting opportunity to join a ASX listed company in the construction/manufacturing industry. Reporting to the Commercial Finance Manager, this position focuses...