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Fp&A Manager

Fp&A Manager

AmplifonAuckland, Auckland, New Zealand
30+ days ago
Job description

Changing Lives, Transforming CareersAt Amplifon, we're 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 peopleand push boundaries, we thrive in a culture built on care, collaboration, and impact.

Here, your work fuels innovation, growth, and a purposethat 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, you'll find all the support, tools, and opportunitiesyou need to grow, whether it's through our top-class development programsor by taking on projects in other parts of the world.

And your colleagues will be there to motivateand inspireyou every step of the way.Amplifon New Zealand is looking for a Planning and Analysis Manager based at our Support Office in Takapuna.About the role : The Financial Planning and Analysis Manager leads the planning, forecasting and budgeting activities of the business.

Management of the business partnering function is a key part of this role where support is provided to the business to assist in financial, strategic and operational decision making.

The role supports the Leadership team through providing an understanding of key business drivers enabling decision making to be objective, data driven and supported by well thought insights and analysis.Key responsibilities : Planning & ForecastingLead the monthly reporting, planning, forecasting and annual budget processes ensuring that local, regional and global requirements and timelines are metImplements local, regional and global action plans as required to support delivery of short, medium and long-term business goalsDevelopment of appropriate tools to facilitate easy review and upload as required into business systemsEnsures processes and procedures are well documentedFinance Business PartneringBuild and develop relationships with key stakeholders across supported functions and entities (Regions, Countries, Business Units) enabling delivery of planning, forecasting and analysisLead and develop the finance business partnering function within the finance team to support business performanceDevelopment and automation of reporting, partnering with IT team as requiredAna lytics and dec ision sup portTimely and robust financial analysis and reporting to support business decision makingPrepares business cases as required to support local investment opportunitiesIndependent thought on business and financial analytics, including key business driversAssist in compiling leadership team and executive team reporting packs, presentations and supporting information as requiredL eadership and cultureActive member of the Finance leadership team positively contributing to team direction and cultureChampions best practice and excellence across all areas of responsibility ensuring that all tasks are completed to a high standardPeople leadership of Business Partner ensuring continuous development, upskilling, performance management and succession planning as requiredEducation, experience and skills : Relevant tertiary degreeChartered Accountancy qualification (or equivalent) preferredExperience in planning and / or forecasting role within large complex businessExperience in business partnering role within large complex businessPeople management experienceStrong business and financial analytical skillsStrong sense of judgement and decision-making abilityStrong competency demonstrated with advanced Excel skills (financial modelling, lookups, macros - familiarity with a wide range of Excel functions)Experience with data analytics tools such as Power BI is preferredAbility to manipulate medium–large data sets from several sourcesGood communication skillsWhy Join Us?

Work in a dynamic and supportive team.Be part of a company that values operational excellence and continuous improvement.Training, career, and learning development opportunitiesDiscounted Private Health InsuranceInternational career opportunities within the Amplifon Group globallyPutting People FirstOne of the ways we amplify careersis 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 you're ready to put in the hard work, we'll make sure your dedication and achievements are recognised.Ready to take the next step in your career?

Amplify your purposewith Amplifon!

As an employer who embraces Equal Opportunity and promotes diversity, we encourage persons of all ages and background to apply.

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Manager • Auckland, Auckland, New Zealand