Our client is a leading global consumer electronics business with a growing presence across Australia and New Zealand.
Key Responsibilities
- Support ANZ budgeting, rolling forecasts and financial planning.
- Prepare monthly performance reports and analyse variances against budget, forecast and prior-year results.
- Analyse profitability by store, channel, product category and customer.
- Partner with budget owners to manage costs and support commercial decisions.
- Monitor margins, operating expenses, inventory, working capital and cash flow.
- Improve financial reporting and analysis processes using AI tools.
- Collaborate with local and headquarters finance teams on compliance, audits and group reporting.
About You
- Relevant qualifications in Finance, Accounting, Economics or a related discipline.
- CA ANZ or CPA Australia qualified, or working towards qualification.
- At least three years of FP&A; experience, ideally in consumer electronics, FMCG, retail or e-commerce.
- Experience using AI tools to improve financial analysis and reporting.Solid analytical, communication and stakeholder management skills.
- Comfortable working in a multicultural environment and collaborating with headquarters in China.
- Chinese language skills would be advantageous.
What's on Offer
- Annual salary of AU$90,000–100,000.
- Opportunity to join a leading global consumer electronics business.
- Broad exposure to ANZ financial planning, commercial analysis and business partnering.