FP&A Analyst
Employment Info
JOB SUMMARY
The FP&A Analyst is responsible for delivering local and regional reporting deadlines, ensuring a proper financial monitoring of Clarins ANZ by developing dashboards and KPIs, analysing the financial performance and providing commentary on variances to budget and forecasts, in order to achieve the financial goals and ensure the long-term stability and profitability of the business.
You will assist with completion of our client ANZ Business Plan, budget, forecasts and latest estimates (R&O) in a timely and efficient manner, and preparation of presentation and detailed commentary to facilitate a good understanding of the financials and key messages for the Management and Key stakeholders.
You will work closely with the Finance team in ANZ to ensure a smooth monthly closing and improve the processes where necessary.
Mission 1: Budgets, Forecasts and Planning
- Assist with the process of Business Planning, budgeting, forecasting and latest estimates with each department in ANZ to ensure accurate and timely submission
- Prepare presentation and provide meaningful commentary on variance analysis for the Senior Management of the Group.
- Maintain all the different budget and forecast versions in the local reporting system including the appropriate monthly phasing.
- Continually adapt budget process to improve efficiency and accuracy.
Mission 2: Reporting and Business Performance Monitoring
- Submission of Group reporting and Regional reporting in the Group consolidation tool HFM (Hyperion) on time and accurately
- Ensure ANZ Customer segmentation reporting alignment with the budget and forecast
- Provide commentary of the monthly Management Accounts to the Management Team and other managers as required and monitor expense variances by department
- Provide analysis and insights including deviations to expectation, identify risks and propose corrective actions
- Improve performance by evaluating processes to drive efficiencies and understand ROI.
Mission 3: Inventory Forecast and G&A Cost Management
- Assist with S&OP analysis to improve stock forecast accuracy for ANZ
- Assist with G&A Cost Management to optimise the operation
Mission 4: Maintaining Central Database of Price Structures
- Maintain a centrally available database of the contractual Price Structures for all brands in an agreed format with the users
- Monitor performance of margin and spend against the agreed Price Structure
Mission 5: Financial Closing Support and Corporate Governance
- Complete key provisions on a regular basis with detailed analysis on movements
- Cost of goods sold revaluation for ANZ
- Monthly review of GL posting to ensure alignment of cost centre and customer segmentation
- Ad hoc tasks to ensure corporate governance compliance
- Improve closing processes to drive better efficiency
- Assist with annual audit and internal audit
About you:
- Bachelor’s degree in accounting or finance, CA or CPA fully qualified
- Minimum 7 years relevant working experience in financial planning & analysis
- Great analytical and problem-solving skills
- Excellent communication, presentation, and collaboration skills
- Develop a close and trusted relationship with the key stakeholders
- Advanced in Excel and Microsoft office.
- Workday and HFM experience preferable (or any reputable ERP or BI reporting system)
- Organization management skills, embrace teamwork, demonstrate passion and curiosity with a positive and hands on attitude is a must.
- Experience in retail or wholesale environment preferable (but not a pre-requisite)
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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