Financial Planning

2 days ago

Eagle Farm, Queensland, Australia Reliance Worldwide Full time $80,000 - $120,000 per year

Reliance Worldwide Corporation (RWC)

Plumbing Matters. We make it better. Our innovative products, built on a tradition of excellence, serve markets across plumbing, heating and construction to make our customers' lives easier, while sustainably delivering unrivalled returns.  We are publicly listed on the Australian stock exchange (ASX) and headquartered in Atlanta, Georgia, USA with regional headquarters in Brisbane, Australia and London, UK.  Our global family of trusted brands are committed to making a positive, lasting impact – we are better for our planet and better for our people.  We operate in 45 facilities across 20 countries. We're acquisitive and we're laser focused on growth.

Our Culture

We're big enough to make a difference and small enough for each one of us to make an impact.  Our culture encourages our people to think differently, challenge the status quo and shape the world around us.  Our values drive how we work together, as one global team. We have something special here – not just what we do, but who we are. We're not afraid to try new things; we punch above our weight; and we move with speed. We embrace governance but reject bureaucracy or anything that slows us down.  Our strategy ensures we provide a safe environment for our people and we actively promote diversity and inclusion.  Everyone at RWC makes a valuable contribution to our business.  Sound like somewhere you could call home?  Read on.

Eagle Farm Location

· Newly created role to play a lead role strategic plans, budgets, forecasts and financial results

· Finance Business Partner to the broader business

· Be part of a global and industry leading organisation with an ambitious growth strategy

· Generous salary package up for grabs

Are you looking for a role where you can partner with senior leaders on the direction of the business? Are you curious about what's going in the industry and with our competitors? Are you a true business partner that is itching to make a difference to a business that it rapidly growing? Then we would love to hear from you.

About the role:

This is a newly created role in the Asia Pacific region with the mandate to drive positive change. Reporting to the Chief Financial Officer, Asia Pacific, we are looking for a dynamic FP&A Specialist who can play a leading role in a positive change program and contribute to managing the businesses financial results, strategic plans, budgets, and forecasts. This position requires business partnership and communication with senior leadership and will participate in or lead financial planning and analysis of projects of varying nature and complexity with limited supervision. This may include analysis of the industry and competition, scenario planning, customer/channel profitability, continuous improvement, and return on investments.

Based in Eagle Farm in Brisbane, you will be responsible for partnering with the APAC teams providing reporting, analysis and business insights. This may also include pricing oversight and customer incentive management. At RWC we operate as one global team, so you will be part of a broader group of finance professionals located in the UK and USA.

You will enjoy being innovative and thinking outside the box and be comfortable to respectfully challenge the norm.

What you will need to do:

  • Play a leading role in financial forecasting, reporting, and variance analysis for the region
  • Participate and lead relevant areas of the strategic plan, annual budget, and rolling forecasts
  • Ensure there are appropriate tools and processes in place to effectively prepare forecasts
  • Understand and evaluate drivers behind reported variances to budget, forecast, and prior periods
  • Communicate results and forecasts effectively inside and outside of the finance team
  • Partner with senior leaders to interpret results, provide insights and recommendations
  • Liaise with the broader finance team to facilitate period-closing processes
  • Prepare ad hoc analysis to evaluate business cases, scenario outcomes and capex requests.
  • Lead and participate in strategic initiatives identified as part of strategic planning process
  • Partner with sales team and S&OP team to prepare detailed forecasts of revenue and gross margin
  • Assist with creation of annual sales and expense budgets across all distribution channels
  • Ensure sales team is equipped with appropriate tools and reporting to make informed decisions
  • Oversee customer incentive evaluations, accrual tracking, and timely payment
  • Evaluate customer and product margin regularly, providing analysis and recommendations
  • Partner with product management teams to compile product roadmap financials
  • Track new product sales performance against defined targets
  • Manage and regularly update, and communicate the regional pricing policy with key stakeholders
  • Leverage enhanced pricing analytics to identify opportunity and make recommendations
  • Review pricing requests and manage the pricing approval process

About you:

· You will bring the highest level of personal integrity and ethics

· You will be a great team player with a problem-solving attitude

· Have a commercial mindset and demonstrated high analytical skills and ability to think strategically

· Be able to roll your sleeves up to get the job done

· Great communicator who thrives on building relationships internally and externally

· You will hold a bachelor's degree in accounting or finance

· years of accounting, finance, or related experience

· Experience budgeting, forecasting, and reporting.

· Ability to develop a deep understanding of the business and its key drivers

· Strong analytical, problem-solving, conceptual, and critical-thinking skills

· Advanced financial modelling and MS Excel skills

· Experience with SAP, SAP Analytics Cloud, OneStream and Phocus is a plus

· Manage competing priorities under pressure

APPLY NOW Send a cover letter telling us about you and why this role is the one for you, along with your resume.

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