Fp&a Business Partner

2 weeks ago


Melbourne, Australia Moose Full time

**Description**

**ABOUT US**

Moose Toys exists to make kids superhappy. For this revolutionary brand, happiness lies at the heart of everything we do. Known for our trailblazing toy design, development and manufacturing, and strong commitment to the future of our planet, our toys are consistently recognised with global awards and accolades.

**ABOUT THE ROLE**

This key role within the finance team will partner with departmental heads to increase an awareness of finance metrics, and ensure accountability is maintained to drive operational and financial effectiveness.

Your main responsibilities include:

- Partner with key stakeholders across support functions to understand key departmental drivers and to review financial position and provide insights.
- Prepare monthly department/business unit performance reports for support functions stakeholders.
- Challenge stakeholders on deviations to budget, ensuring significant variances are reported with recommendations for resolution where necessary.
- Drive the annual budgeting/forecasting process for support functions and company-wide travel costs.
- Assist with Board Reporting requirements.
- Assist with consolidation of forecast and budget loads into EPM and analysis of consolidation.
- Work closely with the financial reporting team to ensure accuracy of general ledger.
- Engage with IT Systems team to identify and implement efficiencies on existing reporting, including automation where possible.
- Conduct six-monthly competitor analysis and benchmarking.

**ABOUT YOU**
- Has sound knowledge of Microsoft Office suite, large ERP accounting software (JD Edwards) and financial reporting tools (EPM)
- A strong continuous improvement mindset, seeking and driving efficiencies.
- Highly analytical with excellent attention to detail.
- Able to build sound relationships and effectively communicate with non-financial stakeholders.
- Strong entrepreneurial and commercial thinking.
- Achieves personal work goals and objectives.

**OUR CULTURE + OUR PERKS**

At Moose we are Playful with a Purpose. Fun is at the heart of everything we do, but we’re also very serious about the important stuff: our people, our values and the planet.
- WE’RE OFFICIALLY A GREAT PLACE TO WORK: The results are in - we’re officially certified in all regions by Great Places To Work.
- WE’RE A FAMILY: Moose began as a small family company in the suburbs of Melbourne, Australia. Fast forward two decades, and we still haven’t lost that family feel that makes Moose such a unique place to work.
- WE DREAM BIG: The key to success is to have a clear goal, and here’s ours: To be the most innovative toy company in the world.
- WE LOVE DIVERSITY: When we say ‘All Welcome’ at Moose, we really mean it. We’re striving to create a workplace where our richly diverse people, customers and partners can thrive and feel connected. It’s a place where you can truly be yourself, and be celebrated for it too.
- WE’RE ALWAYS LEARNING: If you’re serious about professional development, you’ve come to the right place. Whether you’re looking to push your career to the next level, or just sharpen up your skills, we’re committed to providing the learning opportunities to help accelerate your potential.
- WE PRIORITISE WELLBEING: We have a whole range of policies and programs to support work/life balance and mental and physical health. Including: Hybrid work, onsite gym, subsidised PT and yoga, dog days and much more.
- WE GIVE BACK IN A BIG WAY: As part of our mission to make kids Superhappy, we support a range of charities helping children in need all over the world via the Moose Happy Kids Foundation.
- WE’RE SERIOUS ABOUT SUSTAINABILITY: We are looking at how we can reduce emissions across our entire business to achieve our goal of NetZero by 2040. We’ve also kicked off Project Circularity which focuses on using recycled materials, reducing plastics and promoting recyclability in our products.
- WE BRING THE FUN: Working at Moose comes with loads of playful perks. Celebrations and special events, a vegetable patch, regular guest speakers, reward and recognition programs, bring your dog to work, school holiday programs for the kids and much more.

**Visit our website or our LinkedIn Life Page for more information on our amazing brands and people.**

**ALL WELCOME**

**HOW TO APPLY**

We move quickly at Moose, so please APPLY today.

LI-LB1

**Primary Location***: AU-VIC-Melbourne

**Job***: Finance

**Employee Status***: Permanent

**Schedule***: Full-time

**Unposting Date***: 12/Aug/2023, 8:59:00 AM


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