Finance Analyst
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Posted on:
Yesterday
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1 Vacancy
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Job Summary
Changing Lives Transforming Careers
At Amplifon were more than a company. As the Global Leader in hearing care we combine cutting-edge solutions with a personal touch to create unforgettable experiences for our customers.
With a shared vision to empower people and push boundaries we thrive in a culture built on care collaboration and impact. Here your work fuels innovation growth and a purpose that resonates far beyond the ordinary.
Join us and shape a future where sound connects inspires and transforms lives.
Life at Amplifon:
Working at Amplifon gives you the chance to make your voice heard build strong working relationships and create your own tailor-made career.
Here youll find all the support tools and opportunities you need to grow whether its through our top-class development programs or by taking on projects in other parts of the world. And your colleagues will be there to motivate and inspire you every step of the way.
Position Purpose:
The Finance Analyst role is to support the Planning and Control process with accurate reporting and forecasting analysis of business performance and cost control.
Key Accountabilities and Responsibilities:
- Gather data from our system daily to report on current and projected sales for each month.
- Submit/Support month revenue forecast into our system (PBCS) using and developing excel financial models that allow us to forecast by product and supplier mix discounting levels returns and other revenue.
- Submit monthly actuals and forecast for purchasing units highlighting trends and variances v sales data.
- Report on actual capex v budget/forecast and submit a monthly capex forecast.
- Enter capex items into the fixed asset register.
- Analysis of call centre labour hours v marketing budget/forecast
- Inventory and Trade Receivables analysis
- Analysis and forecasting of depreciation amortization and tax expense
- Assistance with cash flow analysis and forecasting
- Assist with annual budget process.
- Support the finance teams (Finance Manager and Finance Business Partner) with ad hoc tasks.
Experience and Qualifications:
- Finance Degree
- CPA/CA (or working towards)
- Some experience in a finance related role
- Some experience in a similar role with exposure to statistical analysis and financial forecasting.
Skills and Competencies:
- Alignment to the Amplifon Values
- Excellent written and verbal communication skills
- Ability to manage and prioritise competing demands with a customer-focused and outcomes-cantered approach
- Facilitation skills
- Adaptable to a dynamic environment with rapidly changing priorities
- High proficiency using MS Office Suite
- Experience using Oracle (PBCS) HFM and Power BI
- Demonstrated understanding of project management process management service delivery and PM software
Putting People First
One of the ways we amplify careers is by helping our people achieve their full potential. We do so by providing constant constructive feedback and training opportunities that empower our people to excel.
In addition if youre ready to put in the hard work well make sure your dedication and achievements are recognised.
Ready to take the next step in your career Amplify your purpose with Amplifon!
As an employer that embraces Equal Opportunity and promotes inclusion and diversity we encourage people of all ages and backgrounds to apply.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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