06 Oct
|
Axis Communications
|
Sydney
06 Oct
Axis Communications
Sydney
Roles and Responsibility
- Strategic Finance & Business Partnering Annual Operating Plan (AOP) Lead the vertical budgeting process, ensuring alignment with corporate long-term strategy. Performance Management: Conduct monthly variance analysis (Actual vs. Budget) and provide actionable insights to business heads to correct performance slippages. Decision Support: Prepare and evaluate business cases for new production launch, Post implementation review
- Commercial Excellence & Working Capital Pricing & Profitability: Manage regional pricing frameworks, trade schemes, and distributor margins to protect the bottom line. Order-to-Cash (O2C): Oversee the accounts receivable lifecycle; drive initiatives to reduce Days Sales Outstanding (DSO)and manage credit risk
- Integrated Business Planning (IBP) & S&OP; Consensus Leadership: Lead the PRE DMR meeting data and analysis. Act as the neutral arbitrator to align Sales (Demand), Supply Chain (Capacity), and Finance (Budget) into one consensus Identify gaps between current market trends and the AOP. Propose interventions (e.g., promotions or inventory shifts)
- Statutory Compliance & Controls Internal Controls: Maintain a robust control environment to ensure compliance. *Audit Management: Lead statutory, internal, and tax audits with zero major observations related to commercials activities (discounts, collections etc). Key Performance Indicators (KPIs) Net Revenue & EBITDA: Delivery of financial targets. Forecast Accuracy (FA): Reduction in variance between the IBP plan and actual regional sales. Working Capital Efficiency: Specific targets for DSO and Inventory Turnover. Inventory Health:
Reduction in SLNM Slow-moving and Obsolete) stock. Compliance Score:100% compliance on internal control and on time support to Statutory Audit
Skills and Competencies
10+ years of post-qualification experience in Finance and Commercial roles. Minimum 5 years’ experience with Manufacturing industry Proficiency in SAP (S/4HANA), Power BI
About Aliaxis
At Aliaxis, we design sustainable, easy to install, and creative solutions to address the world’s water challenges and accelerate the transition to clean energy. Thanks to our 15,000+ employees in over 40 countries, our pipes and fitting systems meet our customers’ most demanding needs for the building, infrastructure, industrial and agriculture sectors. Read more about us www.aliaxis.com.
Aliaxis’ Purpose
Aliaxis has embarked on a positive journey with its “Growth with Purpose” strategy, implementing ambitious, urgent actions for sustainability and innovation that will pay off in the short term. By 2025, we will be focusing on the areas where we can create the biggest impact: on carbon reduction in our plants and on increasing the share of recycled content in our products. In conjunction, we will continue to develop more and better water solutions for society as a whole. We are looking for passionate people that want to be part of our journey and embrace the behaviors that we at Aliaxis stand for: We Dare to challenge the status quo, to innovate and to learn fast, We Care for the environment, our customers and each other, We Deliver by taking accountability for our decisions and actions.
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📌 Manager - Business Finance (Sydney)
🏢 Axis Communications
📍 Sydney