Company

Enerpac Tool GroupSee more

addressAddressPerth, WA
salary SalaryPermanent
CategoryAccounting & Finance

Job description

Job Description:OverviewBusiness Contribution:Reporting to the APAC Commercial Finance Director, along with a dotted line to the APAC Accounting Manager, the APAC Commercial Senior Financial Analyst is responsible for assisting the APAC Commercial Finance Director in providing key financial and business support/oversight to the APAC Products & Services business. This individual is expected to drive business improvement, implement/maintain system of internal controls and assist in managing the financial planning and analysis for the Products & Services business in the region. This is a key Finance position that will provide business partnership to APAC commercial stakeholders in the region to achieve financial and business objectives.Key Responsibilities:
  • Strong business partner at all levels of the APAC Products & Services business and operations.
  • Assist in driving overall P&L and Cash optimization for the region, via data analysis and recommendations.
  • Accuracy, completeness, and timeliness of Enerpac APAC’s financial results.
  • Provide insights and recommendations to help drive business results.
  • Coordinate and prepare forecasts, budgets and financial outlooks for the business area.
  • Coordinate with operations team to understand and report the commercial impact of operational items including (but not limiting) plant operational efficiencies, price variances and inter-company allocations and mark-ups.
  • Support commercial teams on quote development, pricing, and commission plans.
  • Lead and implement continuous improvement initiatives, including cost and profitability improvement initiatives working cross-functionally with other functional leaders within the business.
  • Develop, support and evaluate business cases for capital expenditures.
  • Analyze proposed product development projects, sales growth opportunities and other key initiatives, including determination of return on investment and payback; prepare summary commentary, including recommendations, as appropriate.
  • Assist with regional statutory audit activities while ensuring compliance with accounting policies and regulatory requirements.
  • Support APAC region monthly and quarterly internal reporting.
  • Support U.S. global external audit activities.
  • Assist with internal control implementation, evaluation, and documentation as needed.
Required Capabilities:
  • Excellent business judgment, analytical, and problem-solving skills.
  • Strategic and commercially focused mindset with a passion for driving business results.
  • Ability to synthesize large quantities of complex data into actionable information.
  • Exhibits strong overall communication skills, including excellent written and oral communications skills, sound interpersonal skills and the ability to communicate effectively across all levels of the organization.
  • Ability to build and maintain strong working relationships and capable of driving results cross-functionally across the business.
  • Desire to take accountability for results by acting with integrity and possessing a strong drive for results and execution.
  • Strong project management and organizational skills, effectively managing competing priorities and deadlines within a fast-paced, challenging, and flexible hybrid work environment.
  • Strongly proficient using electronic spreadsheet, database, word-processing, and graphical presentation software, preferably Microsoft Office applications and specifically Power BI. Oracle and Hyperion (HFM) knowledge is strongly preferred.
Education and Experience:Education Requirements:
  • Bachelor’s degree in business with specialization in Accounting or Finance is required.
  • MBA and/or Certified Practising Accountant (CPA) or equivalent is a plus.
Experience Requirements:
  • Minimum 6 years of progressive finance experience, preferably in a corporate setting; record of performance in working in financial and/or operational business areas.
  • Experience in budget/forecast preparation plus monthly review/variance analytics.
  • Experience in management of inter-company accounts, foreign currency transactions/translation, preparation of financial statements and analysis.
  • Record of performance in working in both financial and operational business areas.
  • Project management, communication, teamwork, and interpersonal skills are required.
Refer code: 2216450. Enerpac Tool Group - The previous day - 2024-05-18 18:58

Enerpac Tool Group

Perth, WA
Jobs feed

Business Broker

Flippa.com

Austin, TX

Permanent

Maintenance Administrator - Curragh

Thiess

Blackwater, QLD

Permanent

SAP Plant Maintenance Functional Consultant

Avance Consulting

Brisbane, QLD

Permanent

Maintenance Administrator - Curragh

Cimic

Blackwater, QLD

Permanent

Sports Coach - Newcastle NSW (Casual)

No Limits Sports

Newcastle, NSW

Permanent

Speech Pathologisit Community/Private Practice

Acm Healthcare

Melbourne, VIC

Permanent

Student Engineer

Cochlear

Brisbane, QLD

Permanent

Consultant - Paediatrician - Adolescent

Government Of Western Australia

Nedlands, WA

Permanent

GP | 19AB Exemption | Mixed Billings | Sydney

Jps Medical Recruitment

Sydney, NSW

Permanent

Share jobs with friends