Financial Analyst-ANZ for American Hygiene Co.

Contract Type
Academic title
Bachelor of Commerce
Job description

Prepare management reports on a monthly/quarterly basis for the local management team.

Analyze variances against budget and prior year and provide explanations for key variances in the full P&L and Working Capital; ensure understanding and monitoring of business performance.

Support various functions to drive business by understanding and rationalizing the information requirements and deliver them on a timely basis.

Assist in rolling forecasts/budget processes, and highlight any anomalies or gaps for review with management. Distributor Margin Analysis.

Process improvements in closing processes, reporting systems, budget exercises. Identify best practices to implement locally.

Act as local lead for the Hyperion suite of applications (HFM, Hyperion Planning).

Any other ad-hoc reporting as requested.

  • Self-starter and results-oriented individual with the confidence to take risk and partner with business leaders as required.
  • High sense of drive and urgency with a positive outlook.
  • Ability to implement problem solving techniques in order to resolve internal customer issues and take corrective action.
  • Confident and self-motivated individual with the ability to work independently as well as thrive in a cooperative work environment.
  • Proficient in Microsoft Office applications, especially Word, Excel, and PowerPoint

Excellent Compensation

  • Global Exposure
  • Visible Career Path
  • General Shift
Other notes
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