Global Finance Reporting Lead

Pladis Global; Sydney; Vor Ort; AUD 140.000 - 190.000; Vollzeit

Zusammenfassung

Pladis Global is seeking a Global Finance Reporting Lead to oversee end-to-end financial operations for Godiva and Global Brands. You will drive planning, forecasting, and reporting to senior leadership, ensuring accurate insights into profitability and cash flow across regions.

The role requires strong FP&A and leadership capabilities, with expertise in finance systems, consolidation, and stakeholder management within a fast-paced global environment.

Qualifikationen

• Essential FP&A and commercial finance experience.
• Qualified accountant with professional designation (CA/CPA).
• Strong analytical and forecasting capabilities.
• Excellent verbal and written communication skills.
• Proven leadership and cross-functional collaboration.

Aufgaben

• Oversee end-to-end financial reporting for global brands including Godiva.
• Coordinate budgeting, forecasting and planning processes across regions.
• Develop financial models and scenario analyses to support decision making.
• Prepare monthly regional and consolidated financial reports for leadership.
• Monitor spend, recharge to regions, and manage HQ cost centers.
• Provide insights on performance, profitability and cash flow.

Kenntnisse

FP&A

Commercial finance

Analytical skills

Communication skills

Leadership

Ausbildung

CA/CPA qualification

Tools

Excel

PowerPoint

Jobbeschreibung

Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you.

As proud bakers and chocolatiers and custodians of iconic global brands, we don’t compromise on the quality of ingredients in our products or on the people we hire. We are looking for entrepreneurial spirits who share our passion for bringing happiness to our consumers and who embody our Winning Traits.

To succeed at pladis you need to bepurpose-led,resilientandpositiveto succeed here because we expect pace andagility, we insist oncollaborationand demand accountability. If that is your thing, then pladis offers global ambition, a clear Vision and roadmap for success, challenge, and unrivalled opportunities to learn and make an impact

What will this role achieve?

The Global Finance Reporting Lead is responsible for areas

Overseeing Godiva’s end-to-end financial operations and helping ensure that effective business decisions are made. This includes understanding and reporting on business performance to drive improvements and standardization, evaluating project business cases, and coordinating Godiva’s planning and forecasting processes from Net Sales to EBITDA. Leading commercial finance processes for Godiva and Global Brands, including innovation and pricing architecture. This role provides clear visibility into product performance by preparing monthly regional and consolidated reports for the Godiva and Global Commercial Leadership Teams. Managing two Global HQ cost centers, including monitoring monthly spending, reporting financial results, and initiating the recharge process to regional teams in a fair and transparent manner.

This position reports to the Vice President Finance, Commercial and GODIVA and the role holder will have responsibility for delivering key forecasting, reporting and commercial activities. Our remit covers all Godiva and other pladis regions and we deal with many senior stakeholders.

This role is aimed at developing, coordinating, and ensuring quality reporting and insightful financial and commercial analysis across the business to give us a deep understanding of performance and be able to give insight to help drive the business forward.

What will be your key deliverables?

• Manage relationships with Godiva regions and support the regional finance teams on key global activities
• Preparation and analysis of business results and communication to the VP Finance, CEO of Godiva and Chief Commercial Officer of pladis
• Challenging Godiva regions/operations to drive results
• Adhoc analytics for leadership team and preparation of some reports
• External insight analysis including competitor analysis
• Embed new consolidation system and development of reports, analytical tools and trend analysis (Sales, profitability, cash flow and Capex)
• Annual target setting modelling involving internal & external insights
• Develop process for key planning cycles eg Budget.
• Financial modelling, evaluation & decision support of global activities
• Preparing commercial reporting for Godiva and global brands
• Tracking performance of NPDs
• Monitoring spendings of two HQ cost centers and reporting results, initiating recharging process to regions fairly.
• Strategic Projects and lead for financial and business evaluations

Bring your experience.

Essential

• FP&A , Commercial Finance experience
• Qualified Accountant with + years PQ experience
• Financial Accounting background with strong understanding & proven experience of working capital and cash flow analysis
• High end analytical & interrogation skills
• Proven leadership skills, with the gravitas to build solid, successful working relationships cross functionally
• Track record of providing robust and informative financial analysis, including planning and forecasting
• Excellent communication skills, both verbal and written, to make financial analysis easily understood
• Highly conscientious with good attention to detail, coupled with a broad perspective
• Ability to plan optimally and work under own initiative
• Good knowledge of Microsoft Office, particularly Excel and PowerPoint
• Financial modelling, scenario evaluation and report development

Desirable

• Strong technical accounting skills (CA background)
• FMCG experience
• Working across global organisations and working with different cultures / languages.
• Experience of business change projects

pladis is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings will be filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, age, religion or any other classification protected by law.