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Job Function:
Finance
Job Sub Function:
Finance Business Partners
Job Category:
Professional
All Job Posting Locations:
North Ryde, New South Wales, Australia
Job Description:
We are seeking a highly skilled Senior Finance Analyst to lead the OCNIS (Other Costs Not in Standard) and Inventory management process for the Australia and New Zealand (ANZ) MedTech business. This position is pivotal in ensuring accurate financial planning, reporting, and compliance while partnering with cross-functional teams to drive operational and financial improvements. The role combines strategic analysis, business partnering, and process ownership to deliver value-added insights and support decision-making.
Key Responsibilities
* Business Planning & Reporting
o Act as BU lead for OCNIS and Inventory processes.
o Prepare OCNIS and Inventory plans during key financial cycles (FBP/JU/NU).
o Track and analyze financial commitments across P&L, Balance Sheet, and Free Cash Flow.
o Identify risks and opportunities to meet financial targets.
o Prepare and consolidate presentations for local and regional stakeholders.
o Collaborate with finance teams (FP&A COE, GS Finance, Supply Chain Finance, Compliance, Tax, Treasury).
o Drive continuous improvement and process simplification initiatives.
* Compliance & Best Practice
o Ensure monthly and quarterly SOX requirements are met.
o Implement WWP/guideline changes and support audits (internal/external).
o Maintain 100% compliance with WW Guidelines and US GAAP.
* Month-End, Quarter-End & Annual Processes
o Perform BVA analysis and ensure financial targets are met.
o Generate inventory reports and review ESO provisions.
o Prepare ESO forecast files and annual Stratification files.
o Conduct annual Cost Roll Analysis and review cross charges for accuracy.
* Supply Chain Projects
o Support inventory-related projects and conduct scenario analysis for strategic decisions.
Requirements
* Bachelor's degree in Accounting, Finance, or related field.
* CPA/CA or equivalent financial certification.
* Minimum 4 years of finance or accounting experience.
* Strong understanding of accounting principles and financial reporting.
* Advanced Excel and proficiency in Microsoft Office.
* Excellent analytical, communication, and interpersonal skills.
* Knowledge of SOX controls and US GAAP.
* Experience with SAP, Tableau, and TM1 reporting tools.
Key Competencies
* Integrity and professionalism.
* Strong analytical thinking and problem-solving skills.
* Ability to balance attention to detail with big-picture perspective.
* Effective communication and storytelling for financial presentations.
* Collaborative team player with strong relationship-building skills.
Required Skills:
Analytical Thinking, Financial Planning and Analysis (FP&A), Financial Reporting Controls, Financial Reporting Systems, Problem Solving
Preferred Skills:
Collaboration, Excel Databases, Excel Functions, Excel PowerPivot, Excel Query, Excel Reports, Oral Presentation, Stakeholder Management