Financial Analyst/Controller
2 days ago
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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