Job Description
Dechra Veterinary Products (Australia) Pty Ltd – Somersby NSW
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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 opportunity to work closely with cross-functional teams and senior leadership to support business growth and operational efficiency.
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Key responsibilities
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Analyse financial data and trends to support strategic planning and decision-making
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Ownership, management and maintenance of APAC-wide BI datasets
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Revenue and Financial reporting and forecasting
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Identify and analyse performance drivers across revenue and costs to provide insights to performance
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Cost management and reporting across APAC countries, divisions and cost centres. Work with cross-functional budget holders to manage and understand spend.
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Monitor production key performance indicators (KPIs), provide variance analysis and highlight risks and opportunities.
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Assist in budgeting and forecasting processes across APAC countries, divisions and cost centres
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Support cost-benefit analysis for new initiatives and investments
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Collaborate with accounting to ensure accurate financial reporting
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Ideal Candidate
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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:
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Advanced Excel skills with the ability to process and analyse large datasets quickly and effectively
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Ability to manage own workload, meet deadlines and remain focused
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Excellent attention to detail, problem solving, planning, analytical skills and self motivated
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Ability to manage multiple priorities simultaneously
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Ability to build and maintain relationships with multiple internal and external stakeholders
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2–5 years of experience in financial analysis or related role
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Experience working with ERP Systems (desirable)
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Bachelor's degree in Finance, Accounting, Economics, or related field (desirable)
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Unrestricted and ongoing right to work in Australia
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The Benefits
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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.
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We offer:
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A competitive remuneration (based on experience)
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Participation in our Bonus scheme
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Employee assistance program
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Sustainability & Community initiatives
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9 day fortnight for all full time employees
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