Global Financial Planning Analyst

3 days ago

Melbourne, Victoria, Australia beBeeFinancialPartner Full time $160,000 - $200,000

Finance Business Partner Role Summary

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PolyNovo is seeking a Finance Business Partner to join its Finance Team. This dynamic role will play a crucial part in delivering high-quality financial planning and analysis across multiple regions (UK, EMEA, India) and corporate shared services.

">
  • ">
  • This individual will lead and coordinate the FP&A function for UK, EMEA, and India markets.">
  • Prepare, analyze, and present budgets, forecasts, and monthly performance results to regional leadership teams.">
  • Support and assist commercial leaders in preparation of periodic business reviews.">
  • Provide variance analysis and actionable insights.">
">Key Responsibilities">
  • ">
  • Partner with Finance, IT, and People shared services teams to manage cost center budgets and forecasts.">
  • Develop and maintain financial models to track cost allocation and service delivery efficiency.">
  • Support process improvement initiatives to enhance financial transparency and performance tracking.">
">Corporate Commercial Reporting">
  • ">
  • Deliver regular sales analysis, pricing reviews, and margin analysis to support group commercial reporting.">
  • Prepare and maintain commercial P&L statements, KPI dashboards, and KPI metrics.">
">Business Intelligence and Analytics Development">
  • ">
  • Support BI reporting, dashboard development, and data analytics to enhance decision-making across the business.">
  • Build in-house BI expertise for critical reporting functions.">
">Qualifications and Experience">
  • ">
  • Bachelor's degree in Accounting or related field, preferably CPA or CA qualified.">
  • Minimum 5+ years of experience in standalone FP&A, commercial finance, or similar analytical finance roles reporting directly to FP&A Manager or Director.">
  • Extensive evidence of successful business partnering, stakeholder management, and FP&A-related duties.">
  • Experience working in a global business and supporting global stakeholders.">
  • Proven track record in commercial analysis (sales analysis, pricing reviews, commercial P&L preparation).">
  • Experience leading data analytics and reporting improvements, including automation and dashboarding.">
  • Strong stakeholder engagement skills with the ability to influence non-finance audiences.">
">Why Join Us?">

We offer a dynamic work environment and opportunities for professional growth. At PolyNovo, we value innovation, collaboration, and diversity. Join our team and contribute to groundbreaking projects that shape the future of our company and the industry.

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  • ">
  • Multinational organization dedicated to redefining healing for the benefit of our patients.">
  • Unique platform technology and exciting pipeline of innovative products.">
  • Diverse, inclusive, and flexible workplace culture.">
  • Career development opportunities and unlimited access to online learning.">
  • Rewards platform with access to discounts at various retailers.">
  • Paid parental leave for primary and secondary carers, Nurture Days, and more.">
  • Salary packaging including novated car leasing.">
"]},

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