Business Finance Operations Manager

4 weeks ago

Sydney, New South Wales, Australia Teva Pharmaceuticals Full time
Key Responsibilities

This role is pivotal in leading the financial planning and forecast processes for the Australian business, providing critical commercial insights and reporting to stakeholders.

The ideal candidate will have a strong background in finance, exceptional analytical skills, and the ability to work effectively across various functions.

Job Description

Financial Planning

  • Develop and implement the annual operating plan process, ensuring accurate capture and projection of sales, margin, headcount, and operating expenses.
  • Promote long-range planning, coordinating with stakeholders to ensure alignment with strategy and input from all stakeholders.

Financial Forecasting

  • Prepare quarterly rolling forecasts and outlooks, projecting the financial outlook for the year, in partnership with commercial and function leads.
  • Identify, validate, and document risks and opportunities related to financial objectives.

Sales Reporting and Revenue Recognition

  • Ensure accurate sales reporting in SAP and BI tools.
  • Validate and account for rebates and discounts accurately.
  • Comply with revenue recognition requirements and coordinate with the supply chain for accurate sales reporting.
  • Prepare and submit the monthly flash sales report to local leadership, APAC finance, and International Markets teams.

Expense Management and Cost Control

  • Monitor expense performance against plans and forecasts for function leads and cost centre managers.

Monthly Reporting

  • Review the monthly P&L before final submission to global teams.
  • Analyze key variances to plan and forecast in monthly sales, gross margin, and expense reports.

Business Cases and Pricing

  • Work with stakeholders to prepare and validate business cases for new launches and initiatives.
  • Provide pricing insights into product profitability.

Sarbanes-Oxley and Control Environment

  • Ensure accounting records comply with internal corporate policies, local statutory, and taxation requirements.

People Leadership

  • Manage the rebates and pricing administrator, ensuring timely processing and accurate reflection of product pricing and trading terms in SAP.
  • Align team objectives with the Finance Director, ANZ.
  • Cultivate growth and development among direct reports.

Financial Systems

  • Optimize systems (SAP, Hyperion, Integrated Business Planning) to meet local business and financial reporting requirements, collaborating with local and global colleagues.

Stakeholder Management and Engagement

  • Engage proactively with stakeholders across the local and global business, including the Finance Director, ANZ; APAC Business Finance Lead; Finance Director, APAC; Commercial Core Leadership Team; Global Business Solutions; Function Leads; Brand Managers; and Cost Centre Managers.

Average Salary Range:

$150,000 - $200,000 per annum, depending on experience and qualifications.

Requirements

Qualifications

  • CA/CPA qualification with a degree in Commerce, Accounting, Finance, or a related field.

Skills

  • Advanced Excel skills and proficiency in accounting software (SAP preferred).
  • Leadership and management skills.
  • Strong interpersonal skills.
  • Proactive and resilient approach, comfortable navigating manual systems and driving change.
  • Experience in a multi-national corporate environment, particularly in pharmaceuticals, FMCG, or a product-related sector.
  • Understanding of IFRS and USGAAP accounting principles.
  • Strong analytical, problem-solving, and decision-making skills.

  • Finance Consultant for Small Businesses

    4 weeks ago

    Sydney, New South Wales, Australia Valiant Finance Full time

    About UsWe're a leading fintech start-up in Surry Hills, Australia, dedicated to revolutionizing small business finance. Our mission is to provide exceptional service and innovative solutions to our clients.

  • Strategic Asset Finance Business Developer

    4 weeks ago

    Sydney, New South Wales, Australia OPS Garrison Lending Operations Pty Ltd Full time

    At OPS Garrison Lending Operations Pty Ltd, we are a leading non-bank asset finance company that operates in the rapidly growing intermediary asset finance market.We pride ourselves on providing Faster, Easier Finance through our consistent, predictable, and reliable service propositions.Our team's diverse backgrounds, perspectives, and life experiences are...

  • Expert Frontend Developer

    4 weeks ago

    Sydney, New South Wales, Australia Valiant Finance Full time

    Job SummaryWe are seeking a seasoned frontend developer to join our team at Valiant Finance, where you will have the opportunity to build innovative web applications and deliver exceptional user experiences.About Valiant FinanceValiant is an award-winning platform connecting Australian business owners with the finance they need to succeed. Our pioneering...

  • Business Credit Operations Manager

    3 weeks ago

    Sydney, New South Wales, Australia Allan Hall Business Advisors Full time

    About GreentechGreentech is a leading provider of solar and renewable solutions in Australia, making a significant impact on the country's sustainable energy landscape. As part of Metal Manufacturers Pty Ltd, one of Australia's largest privately-owned industrial groups, Greentech benefits from the resources, stability, and career development opportunities of...

  • Business Development Finance Manager

    4 weeks ago

    Sydney, New South Wales, Australia Shape Australia Full time

    At Shape Australia, we're shaping the future of fit-out and construction services. As a Business Development Finance Manager, you'll play a critical role in driving financial planning and analysis across our nationwide operations.About the RoleWe're seeking an experienced FP&A leader to join our team. As a key member of our finance department, you'll be...

  • Strategic Sales Manager

    1 month ago

    Sydney, New South Wales, Australia OPS Garrison Lending Operations Pty Ltd Full time

    At OPS Garrison Lending Operations Pty Ltd, we're a leading non-bank asset finance company catering to the rapidly growing intermediary asset finance market.Faster, Easier Finance is our signature service proposition, delivered through consistent, predictable, and reliable service offerings in everything we do.We empower our people to make decisions that...

  • Strategic Finance and Business Operations Manager

    1 month ago

    Sydney, New South Wales, Australia CBRE Full time

    Job SummaryWe are seeking a highly skilled Strategic Finance and Business Operations Manager to join our team at CBRE. This is an exciting opportunity for a motivated professional to lead our financial strategy and operations function.About the RoleThe successful candidate will manage the team responsible for annual budgeting, monthly forecasting, strategic...

  • Business Finance Manager

    4 weeks ago

    Sydney, New South Wales, Australia AXR Full time

    Job DescriptionThis is a unique opportunity to take ownership of divisional performance and drive financial growth as a Commercial Business Manager at AXR.We are seeking an experienced Management Accountant with strong business acumen to join our team in Sydney. As a key member of our commercial finance department, you will be responsible for providing...

  • Operations Finance Business Strategist

    4 weeks ago

    Sydney, New South Wales, Australia Goodman Fielder Full time

    Job Overview">Goodman Fielder is a leading food company in Australia, and we're currently looking for an Operations Finance Business Strategist to join our Erskine Park manufacturing plant.

  • Business Finance Specialist

    4 weeks ago

    Sydney, New South Wales, Australia AMP Full time

    About the RoleWe are seeking a highly skilled Business Finance Specialist to join our team at AMP.Key ResponsibilitiesTo deliver business partnering and insights for costs to the Technology & Operations Group, directly supporting the Technology & Operations Leadership Team in delivering their financial commitments.To ensure cost management oversight and...

  • Content Strategist

    4 weeks ago

    Sydney, New South Wales, Australia Valiant Finance Full time

    Job Description:About Valiant FinanceWe are a leading provider of small and medium business (SME) finance solutions in Australia. Our mission is to empower businesses to thrive by connecting them with tailored funding options, expert insights, and supportive services.Job Title: Content Strategist - SME Finance ExpertEstimated Salary: AU$80,000 - AU$110,000...

  • Design Visionary for Valiant Finance

    4 weeks ago

    Sydney, New South Wales, Australia Valiant Finance Full time

    About Valiant Finance">We are a pioneering finance platform that empowers Australian small businesses to thrive. Our innovative approach makes it easier for them to access the funding they need.">Estimated Salary: $80,000 - $110,000 per year">Job Description">As our Junior Designer, you will play a vital role in bringing our brand to life across various...

  • Finance Leader for Strategic Growth

    4 weeks ago

    Sydney, New South Wales, Australia Aequalis Consulting (Finance & Accounting) Full time

    About UsAequalis Consulting (Finance & Accounting) is a respected global firm known for its commitment to excellence and innovation.Job OverviewWe are seeking an experienced Senior Management Accountant to join our dynamic finance team. Based in Sydney CBD, this role offers the chance to become a pivotal part of our organization, contributing to strategic...

  • Senior Frontend Developer

    4 weeks ago

    Sydney, New South Wales, Australia Valiant Finance Full time

    About Valiant FinanceValiant Finance is an innovative, award-winning platform connecting Australian business owners with the finance they need to succeed.Salary PackageWe offer a competitive $120,000 - $180,000 per annum salary package that reflects our commitment to attracting and retaining top talent.Job DescriptionWe are seeking a highly skilled Senior...

  • Business Analyst

    4 weeks ago

    Sydney, New South Wales, Australia Woolworths Group Full time

    Unlock Opportunities in Australian RetailIn this exciting role as a Business Analyst, you will partner closely with the stock loss leadership team to drive actionable insights and improvements in our supermarket operations. This is an FTC opportunity until December 2025, based in NSW with flexible working options.About the RoleAs a key member of our...

  • Business Finance Leader

    4 weeks ago

    Sydney, New South Wales, Australia AXR Full time

    At AXR, we are seeking a seasoned Business Finance Leader to drive our APAC operations.OverviewWe are a renowned multi-national company in the FinTech industry that values our employees and supports them in their career journey. Our finance team is responsible for providing commercial leadership and managing risk across APAC regions.Key...

  • Business Finance Partner Professional

    4 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    About the RoleAt Commonwealth Bank of Australia, we're proud to support flexibility. Let's discuss what this means for you.The Risk Management finance team is part of the Group Support Services Finance team (GSSF). GSSF provides finance business partnering for the Group Executives of support functions including Risk Management, Financial Services, Marketing...

  • Finance and Business Solutions Specialist

    1 month ago

    Sydney, New South Wales, Australia DP WORLD AUSTRALIA LIMITED Full time

    Job DescriptionThis role focuses on delivering expert-level support for Oracle Fusion Finance modules, ensuring seamless integration with business operations. As a key partner to the finance department and IT team, you will define and refine business requirements, driving continuous improvement and alignment with strategic goals.Key Responsibilities:Oracle...

  • Senior Finance Business Partner

    1 month ago

    Sydney, New South Wales, Australia Lendlease Full time

    Lendlease is currently seeking a highly skilled Senior Finance Business Partner to join our high-performing Portfolio Performance & Governance (PPG) team in Sydney.About the RoleThis 12-month, fixed-term contract offers an excellent opportunity for you to gain valuable experience in commercial finance and build strong relationships with international teams....

  • Strategic Financial Business Partner

    4 weeks ago

    Sydney, New South Wales, Australia Aequalis Consulting (Finance & Accounting) Full time

    About Aequalis Consulting (Finance & Accounting)We are a leading service provider in the public sector, committed to delivering exceptional service excellence and innovation. Our team is passionate about using financial insights to drive business success.Job Description: Senior Finance Business PartnerEstimated Salary: $120,000 - $150,000 per annumCompany...