Fp & A Manager
7 days ago
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 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 packageModern office/workshop with onsite parkingAll the tools of trade providedExposure to world-class technologiesGenerous discounts on company products for multiple brandsTTI is currently seeking an FP&A Manager to join our team at 31 Gilby Rd, Mount Waverley, VIC, 3149.
Reporting to the Commercial Finance Manager, your key duties will include:Role SummaryTo 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 submissions, providing variance analysis and insights, facilitating monthly IBP/S&OP, and preparing Monthly Executive Reports & Quarterly Operations Review packs.What your day-to-day looks likeManage 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 roleCPA 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.
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