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- FP&A Business Partner (FIN00000113)
FP&A Business Partner - ( FIN00000113 )
Description
ABOUT US
Moose Toys exists to make kids superhappy.
For this revolutionary brand, happiness lies at the heart of everything we do.
Known for our trailblazing toy design, development and manufacturing, and strong commitment to the future of our planet, our toys are consistently recognised with global awards and accolades.
ABOUT THE ROLE
This key role within the finance team will partner with departmental heads
- to increase an awareness of finance metrics, and ensure accountability is maintained to drive operational and financial effectiveness.
- to support financial acumen and commercial decision making across trading entities, product categories, design and development teams with a product costing and profitability focus.
- Partner with key stakeholders across Moose to understand key departmental drivers, conduct meetings at least quarterly to review financial position and provide insights.
- Prepare & communicate monthly department/business unit performance reports for allocated stakeholder group, proactively identifying and recommending cost saving and Profit improvement opportunities.
- Challenge stakeholders on deviations to budget, ensuring significant variances are reported with recommendations for resolution where necessary.
- Partner with Design and Development team to understand, analyse and control product costings.
- Drive the annual budgeting/forecasting process for allocated stakeholder group.
- Support Business Development analysis and modelling.
- Support FP&A Manager with consolidation of forecast and budget loads into EPM and analysis of consolidation.
- Work closely with the financial reporting team to ensure accuracy of general ledger.
- Engage with IT Systems team to identify and implement efficiencies on existing reporting, including automation and systemization.
- Assist with EPM system improvement projects.
- Take lead in working with IT team for FP&A related Power BI reporting and dashboard enhancements.
- Strong financial acumen to drive business success demonstrating strong entrepreneurial and commercial thinking.
- Able to lead, drive and respond to change in a fast paced culture.
- Builds strong relationships and communicates and relates well with all levels of stakeholders.
- Highly analytical and shows initiative and with a continuous improvement mindset always seeking and driving efficiencies.
- Achieves personal work goals and objectives.
- Can make sound independent decisions.
- Strong commitment to team culture.
- Sound knowledge of Microsoft Office suite, large ERP accounting software (e.g.JD Edwards) and financial reporting tools (EPM)
At Moose we are Playful with a Purpose.
Fun is at the heart of everything we do, but we're also very serious about the important stuff:
our people, our values and the planet:
WE'RE OFFICIALLY A GREAT PLACE TO WORK :
The results are in - we're officially certified in all regions by Great Places To Work.
WE'RE A FAMILY:
Moose began as a small family company in the suburbs of Melbourne, Australia.
Fast forward two decades, and we still haven't lost that family feel that makes Moose such a unique place to work.
WE DREAM BIG :
The key to success is to have a clear goal, and here's ours:
To be the most innovative toy company in the world.
WE LOVE DIVERSITY :
When we say 'All Welcome' at Moose, we really mean it.
We're striving to create a workplace where our richly diverse people, customers and partners can thrive and feel connected.
It's a place where you can truly be yourself, and be celebrated for it too.
WE'RE ALWAYS LEARNING:
If you're serious about professional development, you've come to the right place.
Whether you're looking to push your career to the next level, or just sharpen up your skills, we're committed to providing the learning opportunities to help accelerate your potential.
WE PRIORITISE WELLBEING :
We have a whole range of policies and programs tart of our mission to make kids Superhappy, we support a range of charities helping children in need all over the world via the Moose Happy Kids Foundation.
WE'RE SERIOUS ABOUT SUSTAINABILITY :
We are looking at how we can reduce emissions across our entire business to achieve our goal of NetZero by 2040.
We've also kicked off Project Circularity which focuses on using recycled materials, reducing plastics and promoting recyclability in our products.
WE BRING THE FUN :
Working at Moose comes with loads of playful perks.
Celebrations and special events, a vegetable patch, regular guest speakers, reward and recognition programs, bring your dog to work, school holiday programs for the kids and much more.
Visit our website or our LinkedIn Life Page for more information on our amazing brands and people.
ALL WELCOME
Just like the wide range and variety of brands, Moose embraces diversity and is proud to be an equal opportunity employer.
All qualified applicants will receive consideration for employment regardless of race, colour, religion, sex, sexual orientation, gender identity, age, national origin or on the basis of disability.
If you require any assistance to be included in our process, please contact , quoting the job title and reference number.
HOW TO APPLY
We move quickly at Moose, so please Apply today.