Financial Decision Maker

1 week ago

Sydney, New South Wales, Australia beBeeAnalyst Full time $90,000 - $110,000

Job Title: Financial Decision Maker

This is a key role in our organisation, responsible for supporting financial planning, analysis and management reporting activities.

As a Financial Decision Maker you will work closely with business stakeholders to contribute value-add support in decision making and help achieve financial goals.

The primary purpose of this role is to support the Australia and New Zealand cluster in the Asia Pacific & South Africa (APSA) Region.

Key Responsibilities:

  • Provide customer-centric support by understanding customer requirements and expectations to enhance the support provided to Business Units
  • Liaise with local finance and BSC teams and manage consolidation, analysis, and reporting of monthly/quarterly/annual sales, margins, and expenses
  • Analyse and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
  • Support business review and analyse business performance against key metrics and assist in the understanding of key risks and opportunities
  • Support implementation of improvement initiatives around forecasting and reporting tools & systems, integration of systems, gross-to-net
  • Collaborate and support Finance Business Partner with similar tasks during peak season
  • Establish New Ways of Working through continuous review & improvement of processes, such as standardisation, simplification, and automation of time-intensive manual steps
  • Help to enforce financial controls within the organisation, including assurance of financial integrity and accuracy around the monthly close process
  • Any other tasks, projects or activities as may be required by Finance Business Partner Australia

Requirements:

  • Degree in Accounting/Finance; CPA is desirable
  • Demonstrated solid (5+ years) working experience in a similar Financial Planning Analyst role
  • Have experience &/or understanding on SAP; experience with Power BI is desirable
  • Possess outstanding analytical skills
  • Ability to provide technical expertise to support cross functional teams
  • Ability to plan, organise and prioritise
  • Ability to think beyond numbers and combine data with strategy and financial insight
  • Ability to influence stakeholders to meet deadlines & financial requirements within defined guidelines
  • Ability to build strong relationships with commercial teams coupled with excellent communication skills
  • Intermediate to Advanced proficiency in Microsoft Office, particularly Excel

What We Offer:

  • Work autonomously whilst being supported, encouraged and being part of a trusted Global Leading Animal Health organisation
  • Exposure to upskill and develop in your role, whilst opening doors to other opportunities and skillsets
  • Fantastic opportunity to contribute to the continuing growth & successes of our Animal Health business
  • Collaborate with fellow finance colleagues in ANZ Cluster, as well as cross functional colleagues and leaders
  • Attractive Total Rewards Package offered that covers compensation, health, work life and career benefits
  • Joining a collaborative team of likeminded individuals

We Are an Equal Opportunity Employer:

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment.

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