Fp&A Systems Analyst - Scoresby - Melbourne [LUH803]

Fp&A Systems Analyst - Scoresby - Melbourne [LUH803]

06 Oct
|
Jobnet
|
Victoria

06 Oct

Jobnet

Victoria

Job DescriptionAbout Australia & New Zealand
Our growing team of 1200+ employees work together to deliver world-class science products and solutions to a wide range of key markets. With commercial, manufacturing and distribution sites scattered across Australia and New Zealand, including Melbourne, Brisbane, Sydney, Auckland, Adelaide, Newcastle, and Perth. Our scope covers life sciences, specialty diagnostics, food, dairy & beverage, environmental & industrial, healthcare and analytical instruments including commercial, customer service, technical service, supply chain, finance and operations.

How will you make an impact?
From managing the systems implementation and maintenance, database development,

sales incentive plan process improvement, to building tools and processes to support the Australia and New Zealand commercial and finance organization.

What will you do?
Responsible for leading APAC wide initiative to develop regional Revenue Databases linked to global and local ERP to provide automated reporting and analytics of ANZ revenue performance.
Project leader for the development and implementation of the ANZ Financial Database.
Systems development and Maintenance.
Subject matter expert for existing in-house and third party systems (Tm1, Phocas, Oracle EDW) utilized for revenue reporting (including individual sales performance), forecasting and planning.
Work with accounting, IT and ERP teams to ensure mapping, rules and systems guidelines are kept up to data.
Support business organization changes relating to financial systems especially system enhancements.
Sales Variable Compensation Management Process with specific focus on developing automation solutions on target setting and performance calculation ensuring compliance with policy.
Facilitate the setup of annual incentive targets partnering commercial leaders and FP&A; team.
Provide guidance on new system potential and conduct financial feasibility on system and platform upgrades.
Keep audit of system performance especially ANZDB, Tm1 and Phocas.
Create user guides and SOP where required for new tools and templates.
Perform code deployments and documentation.
Responsible for building detailed commercial and functional dashboards for total business utilizing Power BI.
Technical expert on data flow and system platforms to ensure dashboards are linked together.
Perform analytics on large volumes of transactional data to provide senior leadership with key findings and insights to business.
Work directly with ANZ Business Leadership including region VP and Finance Director on developing systems strategy and reporting roadmap including determining systems enhancements and upgrades.
How will you get here?
Education
Degree in Computer Science, Business Analytics, Data Analytics, Quantitative Business, Finance or Business; CPA desirable.
ExperienceAdvanced knowledge of SQL, Power BI, Excel VBA, Access, and smart analytics reporting suites.
Minimum 3-5 years' experience in financial systems and financial analysis.
Previous experience with Variable Compensation, TM1 and Hyperion systems expertise highly desirable.
Knowledge, Skills, AbilitiesExcellent communication skills both verbal and written.
Ability to work well with others in fast paced, dynamic environment with multiple stakeholders demanding varied outputs.
Strong systems focus with experience in implementing and managing systems.
Must be detail oriented with strong business acumen, organizational and analytical skills.
Strong initiative and ability to manage multiple projects from initial planning to completion.

The original job offer can be found in Kit Job:
https://www.kitjobau.com/job/5101543/fpa-systems-analyst-scoresby-melbourne-luh803-victoria/?utm_source=html

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