Finance Analyst

Land Vehicles Apac; Melbourne; Sur place; AUD 70 000 - 95 000; Plein temps

Résumé du poste

Dometic, Melbourne, is seeking a Finance Analyst to support commercial decision-making with accurate financial reporting, budgeting and forecasting across Australia and New Zealand. You will partner with finance and cross-functional teams to drive performance and continuous improvement in a global environment.

Responsibilities include monthly packs, revenue/margin analysis, cost reviews and robust financial modelling to enable informed business decisions.

Qualifications

• Tertiary qualification in Accounting, Finance, Commerce, Business or related discipline.
• 1-2 years’ experience in accounting and a shift toward analytical/business partnering.
• Advanced Microsoft Excel skills and strong Office 365 knowledge.
• Experience with ERP, BI or financial reporting systems is highly regarded.
• CA, CPA or equivalent qualification completed or in progress desirable.

Responsabilités

• Prepare monthly management reporting packs, dashboards and financial analysis to support business performance reviews.
• Analyse revenue, margins, operating expenses, working capital and other key metrics, identifying trends and opportunities.
• Support the preparation of annual budgets, rolling forecasts and long-range planning with robust models.
• Partner with operational and commercial teams to provide financial insights and decision-support.
• Assist with month-end close activities and related accounting tasks.

Connaissances

Analytical skills

Problem solving

Financial analysis

Forecasting

Financial modelling

Formation

Bachelor's degree in Accounting/Finance/Commerce/Business

Outils

Excel

Office 365

ERP systems

BI tools

Description du poste

Dometic is a global market leader in the mobile living industry. Millions of people around the world use Dometic products in outdoor, residential and professional applications. Our motivation is to create smart, sustainable and reliable products with outstanding design for an outdoor and mobile lifestyle in the areas of Food & Beverage, Climate, Power & Control and Other Applications.

About the position

As Finance Analyst, you will play a key role in supporting commercial decision-making through accurate financial reporting, insightful analysis and strong business partnering. Working closely with finance and operational stakeholders across Australia and New Zealand, you will contribute to budgeting, forecasting, performance analysis and continuous improvement initiatives that help drive business success.

Your main responsibilities

• Prepare monthly management reporting packs, dashboards and financial analysis to support business performance reviews.
• Analyse revenue, margins, operating expenses, working capital and other key financial metrics, identifying trends, risks and opportunities.
• Support the preparation of annual budgets, rolling forecasts and long-range planning activities, maintaining robust financial models and assumptions.
• Partner with operational and commercial teams to provide financial insights, support business cases, pricing analysis, cost reviews and other decision-support activities.
• Assist with month-end close activities, including warranty provisioning, inventory valuations and other accounting tasks as required.

What do we offer?

You are offered an interesting role in a dynamic, fast-paced and global environment with great opportunities to grow, evolve with the company and take on new challenges.

In addition, we offer:

• A collaborative and supportive team environment.
• Opportunities for professional development and career progression.
• Exposure to both Australian and New Zealand operations.

A suitable background would be a solid experience within finance analysis, management accounting or commercial finance, as well as the following qualifications and experiences:

• Tertiary qualification in Accounting, Finance, Commerce, Business or a related discipline.
• Our Ideal candidate is someone with 1-2 years’ experience in accounting who is looking for the first move into an analytical and business partnering role. Strong capability in financial analysis, budgeting, forecasting and financial modelling.
• Advanced Microsoft Excel skills and strong working knowledge of Office 365.
• Experience with ERP, BI or financial reporting systems is highly regarded.
• CA, CPA or equivalent professional qualification completed or currently in progress is desirable.

To be successful in this role, we believe that you possess the following skills, competencies & characteristics:

• Strong analytical and problem-solving skills with the ability to turn data into meaningful business insights.
• Excellent communication skills and the ability to present financial information clearly to non-finance stakeholders.
• High attention to detail, accuracy and the ability to meet deadlines in a fast-paced environment.
• Strong organisational and time management skills with the ability to manage competing priorities.
• A collaborative approach, with a willingness to share knowledge and contribute to team success.
• Professional integrity, accountability and a commitment to ethical business practices.
• A respectful and inclusive mindset that supports a diverse workplace culture.

Dometic's Core Values

To thrive and succeed in this role, you understand the importance of our core values – Together We build our future, We play to win, We embrace change and We walk the talk; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things.

If you have any questions regarding the position, please contact Jaimi Gallo, at [e-mail]