Financial Planning

8 hours ago

Sydney, New South Wales, Australia Pierre Fabre Laboratories Full time $120,000 - $180,000 per year
Who we are ?

Pierre Fabre is a French pharmaceutical company, pioneer in dermo-cosmetics with notably iconic brands, Avène and Klorane.

With more than 10,000 employees worldwide, the company has subsidiaries in 42 countries. In 2020, Pierre Fabre Group generated over 2,3 Billion euros in revenues.


Nature is at the heart of our approach at Pierre Fabre, to explore and innovate for health care and beauty. A company with strong values, our purpose is at the core of our commitment to inspire our work every day.


"Every time we care for a single person, we make the whole world better."


In the expansion of our Australian subsidiary based in North Sydney, we are currently seeking candidates to fill in a

Full time

position as

Financial Controller S1Your mission

As a key member of the finance leadership team, the FP&A Manager will play a strategic role in shaping the financial direction of our dermo-cosmetics and pharmaceutical operations.

This position is responsible for leading the financial planning and analysis function, ensuring robust forecasting, insightful performance analysis, and data-driven decision support. The role requires close collaboration with cross-functional teams—including commercial, marketing, and supply chain—to align financial strategies with business objectives, optimize resource allocation, and support innovation and growth in a highly regulated and competitive market.

Strategic Planning & Business Partnering (40%)

  • Lead annual budget, monthly forecasting, and long-range planning processes
  • Collaborate with both commercial business units (PFMC an PFDC), marketing, HR and supply chain teams to align financial strategies with business goals.
  • Support strategic initiatives such as product launches (NPD), new indication development, pricing strategies (price increase projection), and market expansion (brand plans financials).
  • Provide financial insights to guide investment decisions and resource allocation.

Financial Analysis & Reporting / Month-End Closing (30%)

  • Analyse financial performance, including sales trends, profitability (GP and GtN), margin evolution, and promotional effectiveness.
  • Prepare monthly business reviews with variance analysis and executive commentary.
  • Monitor key performance indicators (KPIs) and identify risks and opportunities.
  • Deliver ad hoc analysis to support senior management decision-making and HQ

Modelling & Decision Support (20%)

  • Build and maintain financial models for scenario planning, business cases, and ROI analysis.
  • Develop analysis tools, provide support to all departments with financial / business analysis, identifying trends and making recommendations.
  • Evaluate portfolio optimization strategies

Process Improvement & Compliance (10%)

  • Enhance FP&A tools, systems, and reporting processes and ensure continuous improvement
  • Drive automation and digitalization initiatives within the finance function.
  • Support internal and external audits as needed.
Who you are ?
  • Production of key reports for both business units (perimeter $70m + net sales)
  • Work with big databases (100,000+ rows)
  • Business, commercial analysis, provide guidance
  • Support in legal, HR, audit, purchasing, supply chain and other if required
  • Preparation of business plans and investments requests with calculation of ROI, payback, IRR etc. from $1k to $100k+

We are convinced that diversity is a source of fulfillment, social balance and complementarity for our employees, which is why our offers are open to all, without restriction.

  • Financial Planning

    2 weeks ago

    Sydney, New South Wales, Australia Lindt & Sprüngli Full time $120,000 - $180,000 per year

    Join us in Enchanting the World with Chocolate.Lindt & Sprüngli is a world-leading manufacturer of premium quality chocolate, and our exclusive products enjoy an excellent reputation and awareness. We have an exciting opportunity for a commercially minded Financial Planning & Analyst Lead to join our collaborative finance team on a 12-month maternity leave...

  • Financial Planning

    2 weeks ago

    Sydney, New South Wales, Australia Sony Music Entertainment Full time $120,000 - $180,000 per year

    At Sony Music Entertainment, we fuel the creative journey. We've played a pioneering role in music history, from the first-ever music label to the invention of the flat disc record. We've nurtured some of music's most iconic artists and produced some of the most influential recordings of all time.Today, we work in more than 70 countries, supporting a diverse...

  • Financial Planning

    2 weeks ago

    Sydney, New South Wales, Australia Sony Music Entertainment Asia Inc. Full time $120,000 - $180,000 per year

    At Sony Music Entertainment, we fuel the creative journey. We've played a pioneering role in music history, from the first-ever music label to the invention of the flat disc record. We've nurtured some of music's most iconic artists and produced some of the most influential recordings of all time.Today, we work in more than 70 countries, supporting a diverse...

  • Financial Planning

    2 weeks ago

    Sydney, New South Wales, Australia Sony Music Entertainment Australia Full time $120,000 - $200,000 per year

    At Sony Music Entertainment, we fuel the creative journey. We've played a pioneering role in music history, from the first-ever music label to the invention of the flat disc record. We've nurtured some of music's most iconic artists and produced some of the most influential recordings of all time.Today, we work in more than 70 countries, supporting a diverse...

  • Financial Planning

    2 weeks ago

    Sydney, New South Wales, Australia RecordPoint Full time $80,000 - $120,000 per year

    RecordPoint is a data and information lifecycle management SaaS product designed to give highly-regulated organizations a competitive edge through safer, more secure, and better-managed data. We're a disruptor in our industry, set apart from competitors by our cutting edge technology and innovation-first mindset.  Our global customer list includes top-tier...

  • Financial Planning

    6 days ago

    Sydney, New South Wales, Australia Montu Full time $120,000 - $180,000 per year

    Company DescriptionMontu is Australia's largest healthtech business with a focus on alternative healthcare. Founded in 2019, it supports patients, doctors and pharmacies through its Alternaleaf clinic, offers accredited healthcare education to clinicians via its SAGED platform, and dispensing solutions to pharmacies across Australia through Leafio.Montu is...

  • Financial Planning

    1 week ago

    Sydney, New South Wales, Australia Montu Full time $120,000 - $180,000 per year

    Company Description Montu is Australia's largest healthtech business with a focus on alternative healthcare. Founded in 2019, it supports patients, doctors and pharmacies through its Alternaleaf clinic, offers accredited healthcare education to clinicians via its SAGED platform, and dispensing solutions to pharmacies across Australia through Leafio.Montu is...

  • Junior Financial Adviser

    2 weeks ago

    Sydney, New South Wales, Australia Discovery Financial Management Full time $40,000 - $60,000 per year

    Job DescriptionTo under-study current adviser in providing comprehensive financial planning and credit advice to an established clientele comprising of respectful and trusting families. We hold our own AFSL for 22 years and ACL since 2010, exercising "best advisory practice" each day, with an open, honest and "no politics" work environment. We adopt...

  • Financial Adviser

    4 days ago

    Sydney, New South Wales, Australia Fiducian Financial Services Pty Ltd Full time $90,000 - $120,000 per year

    Join our National network of Advisers and enjoy a competitive package with an ASX listed organisationWe are a well-established national financial services organisation. As part of our growing national network, this opportunity offers the chance to be part of a dynamic and supportive environment, backed by the strength and stability of an ASX-listed company....

  • Senior Financial Planning

    4 days ago

    Sydney, New South Wales, Australia c8ea37f1-8116-4dfd-a34f-3c6b838494e1 Full time $120,000 - $180,000 per year

    Company DescriptionMontu is Australia's largest healthtech business with a focus on alternative healthcare. Founded in 2019, it supports patients, doctors and pharmacies through its Alternaleaf clinic, offers accredited healthcare education to clinicians via its SAGED platform, and dispensing solutions to pharmacies across Australia through Leafio.Montu is...