Consumer Fp And A Manager

1 day ago

Melbourne, Victoria, Australia Techtronic Industries (Tti) Full time

Techtronic Industries (TTI) is a global organisation, a world-class leader in quality consumer and professional products marketed to the home improvement and construction industries. The TTI brands like MILWAUKEE, RYOBI, AEG, VAX and many other are recognised worldwide for their deep heritage, superior quality, outstanding performance and compelling innovation.

Through an ongoing company-wide commitment to cordless technology, innovation and strong customer partnerships, TTI consistently delivers exciting new products that enhance customer satisfaction and productivity. We are committed to ensuring our people have a great experience at TTI, so in addition to an exciting and challenging role we also provide:

- Competitive remuneration package
- Modern office/workshop with onsite parking
- All the tools of trade provided
- Exposure to world class technologies
- Generous discounts on company products for multiple brands

TTI is currently seeking a Consumer FP and A Manager to join our team in 31 Gilby Rd, Mount Waverley, VIC, 3149. Reporting to the Commercial Finance Manager, your key duties will include:
Role Summary

To lead the Consumer business FP&A team responsible for supporting the Consumer Business to achieve its financial objectives. Manage the Consumer Planning process and monitor the financial health of the organisation. This includes Monthly Planning & Annual Budgeting process, reviewing month end results & forecast submission, providing variance analysis and insights, facilitating monthly IBP/S&OP and preparing Monthly Exec Report & Quarterly Operations Review packs.

What your day to day looks like

Manage forecast/budgeting process, ensuring alignment with organisational goals, changes in business conditions and in line with forecasting cycles
Facilitate monthly IBP/S&OP process to drive awareness and alignment between departments to achieve strategic objectives
Partner with business stakeholders to drive impactful business outcomes through insights, analysis, and actionable recommendations.
Maintain controls over Customer Price lists and Product Costs to ensure they are accurately maintained and updated within SAP in accordance with SOA in a timely manner.
Support a culture of continuous improvement to capture, implement and enhance business performance, efficiency, insights and value.

What you will need to do this role

CPA or CA qualified, including continuing professional development and learning
Financial leadership qualities backed up by exceptional analytical and numerical skills
Excellent communication and interpersonal skills, with the ability to effectively manage relationships with multiple stakeholders, both internal and external
A thorough understanding of financial governance practices
Adaptability to thrive in a dynamic and ever-changing environment,demonstrating flexibility and agility in responding to new challenges

  • Consumer Business FP&A Leader

    5 days ago

    Melbourne, Victoria, Australia beBeeBusiness Full time $148,522

    Business Planning and Analysis LeaderThe key objective of this role is to lead the Consumer Business Financial Planning & Analysis (FP&A) team, enabling the organization to achieve its financial objectives.Develop and manage the annual budgeting process, ensuring alignment with strategic goals and business conditions.Oversee the monthly Integrated Business...

  • Fp & A Manager

    5 days ago

    Melbourne, Victoria, Australia Milwaukee Electric Tool Corporation Full time

    Techtronic Industries (TTI) is a global organisation, a world-class leader in quality consumer and professional products marketed to the home improvement and construction industries.The TTI brands like MILWAUKEE, RYOBI, AEG, VAX, and many others are recognised worldwide for their deep heritage, superior quality, outstanding performance, and compelling...

  • FP & A Manager

    1 week ago

    Melbourne, Victoria, Australia Techtronic Industries Australia & New Zealand Full time $90,000 - $120,000 per year

    Techtronic Industries (TTI) is a global organisation, a world-class leader in quality consumer and professional products marketed to the home improvement and construction industries. The TTI brands like MILWAUKEE, RYOBI, AEG, VAX and many other are recognised worldwide for their deep heritage, superior quality, outstanding performance and compelling...

  • FP & A Manager

    2 weeks ago

    Melbourne, Victoria, Australia Techtronic Industries Australia & New Zealand Full time

    Join to apply for the FP & A Manager role at Techtronic Industries Australia & New Zealand1 day ago Be among the first 25 applicantsJoin to apply for the FP & A Manager role at Techtronic Industries Australia & New ZealandGet AI-powered advice on this job and more exclusive features.Direct message the job poster from Techtronic Industries Australia & New...

  • FP & A Manager

    6 days ago

    Melbourne, Victoria, Australia Techtronic Industries Australia & New Zealand Full time

    Join to apply for the FP & A Manager role at Techtronic Industries Australia & New Zealand1 day ago Be among the first 25 applicantsJoin to apply for the FP & A Manager role at Techtronic Industries Australia & New ZealandGet AI-powered advice on this job and more exclusive features.Direct message the job poster from Techtronic Industries Australia & New...

  • FP&A Manager

    1 week ago

    Melbourne, Victoria, Australia Halaxy Full time $100,000 - $150,000 per year

    About HalaxyHalaxy is a leading cloud-based health platform used by thousands of practitioners and patients in over 50 countries. Smart, progressive technology based on the SaaS company model makes healthcare efficient, effective, and accessible for patients, practitioners, and consumers. With global customers and operations, this software enables health...

  • FP&A Manager

    6 days ago

    Melbourne, Victoria, Australia Wesfarmers Health Full time

    OverviewJoin to apply for the FP&A Manager role at Wesfarmers Health.Get AI-powered advice on this job and more exclusive features.What began in 1910 as a small co-operative of just three pharmacies has grown into Wesfarmers Health—a leading Australian organisation in health, beauty, and wellness. Today, Wesfarmers Health proudly employs over 3,600 team...

  • FP&A Manager

    6 days ago

    Melbourne, Victoria, Australia Wesfarmers Health Full time

    OverviewJoin to apply for the FP&A Manager role at Wesfarmers Health.Get AI-powered advice on this job and more exclusive features.What began in 1910 as a small co-operative of just three pharmacies has grown into Wesfarmers Health—a leading Australian organisation in health, beauty, and wellness. Today, Wesfarmers Health proudly employs over 3,600 team...

  • Fp&A Manager

    5 days ago

    Melbourne, Victoria, Australia Sharp & Carter Full time

    Multinational organisation- Flexible working encourage - 2 to 3 days a week in office- Start immediately**The Role**As the FP&A Manager, you will be required to provide hands-on support to the Regional Head of FP&A the organisation through providing accurate and insightful financial and commercial reporting and analysis to support key decisions, as well as...

  • FP&A Analyst

    1 week ago

    Melbourne, Victoria, Australia Rust-Oleum Full time $80,000 - $120,000 per year

    A leading Consumer retail business is seeking an FP&A Analyst to join their growing business. Reporting to the Regional CFO, this newly created role offers a an  opportunity for a motivated finance professional ready to move beyond traditional accounting into a commercially focused planning and analysis position.  Alternatively, you may be a more...