Dechra Veterinary Products (Australia) Pty Ltd – Somersby NSW
We are seeking a highly analytical and detail-oriented Finance Analyst who will play a critical role in driving strategic financial decisions by providing insightful analysis, forecasting, and reporting. This position offers the chance to work closely with cross-functional teams and senior leadership to support business growth and operational efficiency.
Key responsibilities
Analyse financial data and trends to support strategic planning and decision-making
Ownership, management and maintenance of APAC-wide BI datasets
Revenue and Financial reporting and forecasting
Identify and analyse performance drivers across revenue and costs to provide insights to performance
Cost management and reporting across APAC countries, divisions and cost centres. Work with cross-functional budget holders to manage and understand spend.
Monitor production key performance indicators (KPIs), provide variance analysis and highlight risks and opportunities.
Assist in budgeting and forecasting processes across APAC countries, divisions and cost centres
Support cost-benefit analysis for new initiatives and investments
Collaborate with accounting to ensure accurate financial reporting
Ideal Candidate
Here at Dechra we pride ourselves on being an inclusive employer and we embrace candidates from all walks of life. We're particularly keen to hear from those who have:
Advanced Excel skills with the ability to process and analyse large datasets quickly and effectively
Ability to manage own workload, meet deadlines and remain focused
Excellent attention to detail, problem solving, planning, analytical skills and self motivated
Ability to manage multiple priorities simultaneously
Ability to build and maintain relationships with multiple internal and external stakeholders
2–5 years of experience in financial analysis or related role
Experience working with ERP Systems (desirable)
Bachelor's degree in Finance, Accounting, Economics, or related field (desirable)
Unrestricted and ongoing right to work in Australia
The Benefits
At Dechra we pride ourselves on diversity and inclusion and this role provides the right candidate with the opportunity to work as part of a highly engaged and passionate team of people.
We offer:
A competitive remuneration (based on experience)
Participation in our Bonus scheme
Employee assistance program
Sustainability & Community initiatives
9 day fortnight for all full-time employees
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📌 Finance Analyst (New South Wales)
🏢 Dechra Veterinary Products (Australia
📍 New South Wales
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