Finance Analyst [Australia]

 

We are the global leader in the hearing care retail market, empowering people to rediscover all the emotions of sound. With more than 17,500 people worldwide, we operate through a network of over 9,000 points of sale in 26 countries and 5 continents. Our mission is to transform the way hearing healthcare is perceived and experienced worldwide, changing the lives of millions of customers through the passion and superior care of our People. We attract, develop and empower the most talented people, who share our ambition and strive to demonstrate our values every day.Our purposeWe empower people to rediscover all the emotions of sound!Our purpose is the reason we exist. It motivates, guides, and allows us to explore new innovations, horizons, and opportunities for the business, our customers, and each other.Our valuesAs we grow, our values guide how we act and what we do as One Company. We serve our customers' best interests with passion and seek to surprise them by always going the extra mile. We empower our people to think freely, perform and succeed, working together to make a lasting difference. We take accountability for setting and delivering the highest standards of quality, and never give up!Location - Mulgrave - VIC (currently) - moving to City in July! The Finance Analyst role is to support the Planning and Control process with accurate reporting and forecasting, analysis of business performance and cost control.Key Accountabilities and Responsibilities

• Gather data from our system daily to report on current and projected sales for each month.
• Submit/Support month revenue forecast into our system (PBCS), using and developing excel financial models that allow us to forecast by product and supplier mix, discounting levels, returns and other revenue.
• Submit monthly actuals and forecast for purchasing units, highlighting trends and variances v sales data.

$ads={1}

• Report on actual capex v budget/forecast and submit a monthly capex forecast.
• Enter capex items into the fixed asset register.
• Analysis of call centre labour hours v marketing budget/forecast
• Inventory and Trade Receivables analysis
• Analysis and forecasting of depreciation, amortization, and tax expense
• Assistance with cash flow analysis and forecasting
• Assist with annual budget process.
• Support the finance teams (Finance Manager and Finance Business Partner) with ad hoc tasks.

About you

• Finance Degree
• CPA/CA (or working towards)
• Experience in a finance related role
• Experience in a similar role with exposure to statistical analysis and financial forecasting and Prior use of PBCS, HFM or Power BI is desirable
• Ability to manage and prioritise competing demands with a customer-focused and outcomes-cantered approach
• Facilitation skills
• Adaptable to a dynamic environment with rapidly changing priorities
• Demonstrated understanding of project management, process management, service delivery and PM software

What we can offer you

• Day off to celebrate your Birthday!
• Yearly flu vaccinations
• Amplifon training, career, and learning development opportunities
• Free access to our Employee Assistance Program
• Free Hearing Aid for you, 50% discount for immediate family members, and 30% for other family members and friends
• Discounted Private Health Insurance and other benefits and products (i.e BMW, Apple, Endota Spa, Australian Unity, Bupa, Medibank, and many more.)
• Employee referral bonus when you introduce your friends and family to Amplifon
• An opportunity to join a global market leader, and a fun, vibrant, and highly experienced team with opportunities for global assignments

If you believe you fit the above criteria and you have what it takes to be out next colleague, we would love to hear from you by submitting your resume.As an employer that embraces Equal Opportunity and promotes inclusion and diversity, we encourage people of all ages and backgrounds. Including Indigenous Australians, to apply.

$ads={2}

 

.