Senior Finance Analyst

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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:

DePuy Synthes (DPS) is hiring a Senior Finance Analyst, who will lead the OCNIS (Other Costs not in Standard) and Inventory process for ANZ DPS business.

You will play a key role in tracking and analysing the business performance whilst partnering with the business to drive improvements.

Key Accountabilities include:

Business Planning & Reporting


* Finance contact lead for OCNIS and Inventory.


* Preparation of OCNIS and Inventory Plan during key Planning cycles (FBP/JU/NU).


* Tracking and analysis of financial commitments including P&L; Balance Sheet and Free Cash Flow management.


* Identify Risks & Opportunities in relation to Financial Targets


* Support the preparation and consolidation of presentations for local and regional stakeholders.


* Collaborate and build interdependent partnerships with other finance tiers including - FP&A COE; GS Finance; Supply Chain Finance; Compliance groups; and Corporate COE (Tax, Treasury).


* Actively contributes to continuous improvement and simplification activities.


* Timely supporting analyses and presentation deliverables


* Value-added analysis


* Proactive approach

Compliance & Best Practice


* Ensures all monthly and quarterly SOX requirements are met.


* Champions and Co-ordinates implementation of WWP / guideline changes to their area.


* Supports internal and external audits, statutory, and legal requirements as required by GS and Tax COE.


* Reporting complies with WW Guidelines & US GAAP


* 100% compliance

Month-End, Quarter-End and Annual Processes


* Perform monthly budgeting vs.

actuals analysis (BVA) to ensure financial targets are met.


* Generate regional and local inventory reports.


* Review ESO (Excess, Slow Moving and Obsolete) and other Inventory provisions; participate in ESO meetings to gain insight into management decisions and planner adjustments that affect financial outcomes.


* Prepare quarterly ESO forecast fi...