Fp&A Analyst

2 weeks ago

Perth, Western 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:
**Lifestyle**: Hybrid working model to support flexibility.

**Personal Development**: Access to Linked In Learning and professional development programs.

**Health &Wellbeing**: Paid Parental Leave and Employee Assistance Program.

**Discounts &Perks**: Generous discounts on company products.

**Socia**l: Recognition programs and social events to celebrate our team's achievements

**About The Role**

The FP&A team is an essential connector, partnering with various levels across the organisation including Commercial Finance, Finance Operations, Global Group Reporting and the ANZ Executive.

Reporting to the FP&A Manager, the FP&A Analyst will support the FP&A team that aims to help each division in delivering their strategic and operational goals. This will be achieved by providing financial analysis, insights and decision-making support through the development & utilisation of consistent and robust processes, systems & tools across ANZ.

**Key responsibilities include**:

- Working closely with the business units to formulate the annual budget.
- Partnering with budget holders to develop and update short range forecasts
- Ensure accurate and timely submission of periodic and ad-hoc reporting requirements from TTI Global.
- Undertake specified analysis of data, create, and enhance existing financial models and meet other reporting requirements
- Identify and deliver continuous improvement within the FP&A function to standardise, improve efficiency and uplift reporting insights and analysis.

**About You**

Ideally you will have a proven background in a similar role as a Financial Analyst or Management Accountant and you are looking for a new challenge or the next step in your career in addition to the following skills/attributes:

- Tertiary qualification in Finance/Accounting or a related field
- CIMA, CPA or CA certification is highly regarded
- 5+ years' experience in a similar finance analyst or management accounting role
- Exposure to FMCG/Retail industry or a similar fast-paced environment
- Experience partnering with multiple stakeholders of varying levels
- Strong analytical and financial modelling skills
- Strong written and verbal communication skills
- Advanced MS Office skills (particularly MS Excel), SAP knowledge is advantageous
- Excellent attention to detail and multitasking skills
- Problem solving and analysis skills are essential

**If the above resonates with you and you are excited at the prospect of joining a successful and dynamic organisation, then please APPLY NOW

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