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Financial Planning Analyst
1 week ago
About Us
Ansell is a multinational company that values innovation, safety, and productivity. We design and develop protective gear for industrial, medical, and consumer applications.
Job Description
This role will involve sharing P&L responsibility/ownership for the Commercial Unit (CU) and consolidating EMAP's KBU financials and analytics. The successful candidate will work closely with other CO FP&A resources.
Key Responsibilities
- Accruals and adjustments review.
- Interco profit calculation.
- Inventory provision preparation.
- Rebates program monitoring.
- Manual adjustments reconciliation.
- CU report pack preparation.
- Variance analysis.
- BRM content support.
Requirements
- Financial analysis experience.
- Accounting principles knowledge.
- Excel proficiency.
- D365/Oracle experience.
