Financial Analyst/Controller

2 days ago


Richmond, Australia Swatch Group Australia Full time

About Swatch Group Australia

We are a leading watchmaking group with a diverse portfolio of brands, including OMEGA, Longines, Tissot, and Swatch.

The Role

The Financial Analyst/Controller will work closely with our Finance team to provide reporting on financial performance, financial analysis, and maintain SAP master data.

Key Responsibilities

• Forecasting, Budgeting, and Analysis: Review and analyse sales, sales reductions, margin protection, cost controlling, and asset protection.

• Advisory/Controlling: Draw conclusions from analysis and discuss with relevant managers, credit management.

• Policies and Procedures: Assist in the documentation and updating of policies and procedures.

• Financial Modelling: Continuous improvement and availability of reports geared towards sales, margin protection, and cost control.

• Administration of Retail Stock Takes and POS Audits: Assisting with preparation and execution of retail stock takes and POS Audits, preparation and execution of SAP adjustments, summarise results of POS Audits.

• Maintain SAP Customer/Vendor Master Data: Customer creation, modification, and closure, vendor creation, modification, and closure, maintain cash discount, settlement discount, and trade margin conditions in SAP.

Requirements

• Formal qualifications in accounting

• Management accounting experience including experience in a multi-brand/multi-business unit environment

• Advanced SAP knowledge, advanced MS Excel knowledge, process mapping, system accounting, financial analysis, inventory, and credit management control

• Ability to work full-time in an office, based in Richmond



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