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Are you ready to drive strategic growth and make a difference at a company that's all about making people's lives healthier and happier? Mentholatum is seeking a dynamic, commercially savvy Financial Planning & Analysis Manager to join our Finance team and help power our next chapter of success!
About us
Mentholatum Australasia is part of a global organisation that manufactures and markets high-quality healthcare products in over 150 countries worldwide. Products span a diverse range of categories including topical pain relief, skin care, lip care, laxatives, and nail care. Our brands include Deep Heat (manufactured here in Melbourne!), Hada Labo Tokyo and Laxettes.
Our vision is "Making People's Lives Healthier and Happier", and we strive to improve the everyday health and wellbeing of our customers and employees by providing high quality innovative products that will delight our consumers and exceed their expectations.
At Mentholatum we demonstrate our company values every day:
* TRUST – we build relationships with honesty and reliability
* INTEGRITY – we live our values and do what's right
* TO BE OUR BEST – we love learning and strive for excellence
* COLLABORATION – as team players, we value all voices
About the role
Based in Scoresby, Victoria, and reporting to our Chief Financial Officer, this role is full time conducted on site 5 days a per week.
As our Financial Planning & Analysis Manager, you'll play a pivotal role in shaping the financial future of our business. You'll be at the heart of strategic planning, performance optimization, and enterprise-wide alignment. This is your chance to:
* Lead quarterly rolling forecasts and scenario-based financial planning
* Build and maintain financial models for pricing, profitability, capital planning, and new product launches
* Deliver forward-looking insights to the Senior Leadership Team, highlighting risks, opportunities, and key drivers
* Manage Integrated Business Planning (IBP) finance reconciliation, ensuring operational and strategic alignment
* Partner with Marketing, Sales, and Supply Chain to drive results and recommend corrective actions
* Embed predictive analytics, KPIs, and automation into our planning processes with the Data & Analytics team
* Champion continuous improvement in forecasting, planning cycles, and digital tool adoption (Power BI, D365 F&O)
* Support capital expenditure plans and investment decisions
What We're Looking For:
* Degree in Finance, Accounting, or similar (postgrad/MBA/CPA/CA preferred)
* 5+ years' experience in FP&A
* Advanced financial modelling skills and ERP experience (D365 F&O a plus)
* Strategic and commercial acumen, with a knack for influencing stakeholders
* Strong communicator and collaborator, able to work across all levels
* Data-driven mindset with a passion for innovation and continuous improvement
* Ethical leadership and a commitment to Mentholatum's values
Why Join Us?
* Be part of a purpose-driven company with a global brand
* Opportunities for professional growth and development
* A collaborative, supportive, and values-led culture
Ready to take your FP&A career to the next level? Apply now to join our team and help us Make People's Lives Healthier and Happier!
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Your application will include the following questions:
* Which of the following statements best describes your right to work in Australia?
* How many years' experience do you have with forecasting for businesses?
* Have you worked in a role which requires experience with financial analysis and modelling?
* How many years of accounting experience do you have?
To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.
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