finance business partner in Auckland

posted
contact
mike aspey, randstad
job type
permanent
apply now

job details

posted
location
auckland
specialism
accounting
job type
permanent
working hours
Full-Time
reference number
90M0367303_1542238150
contact
mike aspey, randstad
apply now

job description

Calling all ambitious CA or equivalent, ambitious Finance Business Partners! Do you want to work for a global FMCG business who can offer excellent career opportunities? Come an enjoy a dynamic, flexible working culture within an outstanding finance function. This is an opportunity not to be missed, with excellent training and personal development alongside a great financial package.

Key responsibilities:

  • Business partnering with sales & marketing teams to develop and grow NZ business.
  • Management of a small team of analysts.
  • Ad hoc projects, working closely with the CFO.
  • Ensure that all month-end activities are completed accurately and in line with the Group reporting deadlines.
  • Present the divisional P&L at the monthly Finance meeting, providing detailed explanations on all the lines in the P&L.
  • Provide commentary and financial insights to CFO and divisional Management Committee on P&L risk and opportunities.
  • Responsible for providing training to divisional team members to understand finance reports and develop financial acumen.
  • Responsible for valuing the sales forecast each month and analyzing areas of variance to budgets or trends. Ensure that the Discounts, Rebates, List price and Cost of Sales are loaded correctly in the valuation system.
  • Responsible for preparing a detailed budget and subsequent trends of foreign currency requirements by category of expenditure for internal and external supplied products/services.
  • Responsible for the monthly reporting of Actual Forex consumption
  • To prepare divisional P&L’s and other finance schedules to reflect trends, budgets and 3 year plans

To apply for this exciting, challenging role, please call Mike Aspey on 027 772 2755 for a confidential discussion. Or alternatively please apply, attaching your CV. I look forward to hearing from you!

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

skills

business partnering, FMCG, SAP, systems, financial analysis

educational requirements

Bachelor Degree