8 дней назад
Financial Planning and Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning and Analyst (FP&A/SAP): Supporting financial planning, forecasting, profitability analysis, and commercial decision-making for Smiths Detection’s Australia and New Zealand business with an accent on financial modelling, program performance, and data-driven reporting. Focus on analyzing margins, costs, cash flow, budgets, and business-case variances while improving reporting processes and partnering with regional stakeholders.
Location: Sydney, New South Wales, Australia
Company
develops and manufactures threat detection and security screening solutions for aviation, ports and borders, defence, and urban security.
What you will do
- Prepare financial analysis, management reporting, and commentary on revenue, margins, costs, profitability, and operational performance.
- Support annual budgeting, strategic planning, monthly forecasting, and variance analysis across the Australia and New Zealand region.
- Build financial models for sales bids, commercial proposals, business cases, and market forecasts.
- Provide financial visibility across active programs, including profitability, margins, costs, cash flow, inventory, and work-in-progress.
- Partner with Finance, Sales, Program Managers, and regional leadership to support data-driven decisions and profitable growth.
- Improve reporting processes, data quality, analytical capabilities, and the use of digital tools.
Requirements
- Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline.
- Full professional membership with CPA or CA.
- At least 3 years of experience in FP&A, financial modelling, or commercial finance.
- At least 3 years of experience with SAP and related reporting tools.
- Experience working with IFRS and AASB reporting environments.
- Advanced Microsoft Excel skills, strong financial modelling and variance analysis capabilities, and effective stakeholder communication skills.
Culture & Benefits
- Permanent, full-time employment.
- Training and career growth opportunities across the business, locally and globally.
- Inclusive environment with a focus on safety, wellbeing, equality, and ethics.
- Benefits designed to support health, wellbeing, financial, and lifestyle needs.
- Opportunities to work with geographically dispersed teams and contribute to continuous improvement.
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