Financial Planning and Analysis Team Leader

1 day ago

Auckland City, New Zealand FUJIFILM Full time

Full-time, permanent position
- Excellent staff benefits
- Internationally renowned and global industry-leading company

**About FUJIFILM Business Innovation**

FUJIFILM Business Innovation (FBNZ) is committed to offering innovation to businesses globally to help maximize their organizational strengths. We have pioneered numerous technologies since being established as Fuji Xerox in 1962, with a solutions portfolio that today includes world-class multifunction printers, production printers and IT solutions, as well as business process outsourcing services.

Our company aims to build an environment that encourages creativity by effectively adopting information and knowledge. Our vision is to never stop finding ways to help Kiwi’s work smarter.

**About the role**

We are looking for an experienced Financial Planning and Analysis (FP&A) Team Leader to join our Finance team and to contribute in the continual shaping our business's financial future. Reporting to the Financial Controller, this role will lead and manage our Financial Planning and Analysis function, assist in budgeting and forecasting, and work with the Senior Leadership Team (SLT) and department managers to set core plan assumptions and objectives.

Principle duties include:

- Preparation and management of the completion and submission of the consolidated FBNZ Annual Full Year Plan, Half Yearly Replan, Monthly outlook and mid
- range plan in accordance with Group reporting requirements
- Preparation of consolidated mthly FBNZ Group forecast along with insightful monthly commentaries and variance analysis reports between actual results and forecast.
- Collaborate with key stakeholders across various business areas to develop a detailed plan that aligns with management team's vision
- Preparation and submission of various monthend reports and supporting commentaries in accordance with Group reporting requirements
- Provide adhoc reporting and commercial analysis on specific projects including pricing, profitability and scenario analysis
- Responsible of segmentation reporting between Device Technology, Graphic Communications and Business Solutions and Services across, Plan, Outlook and Actuals.
- Development and Implementation of Financial and KPI reporting
- Working closely with Finance to ensure 100% alignment between Finance & Planning assumptions and reporting
- Managing, leading, mentoring and coaching a team of Commercial Analysts ensuring suitably qualified, experienced people are in place and actively engaged in the business

**Skills and experience**

We are looking for an experienced professional who is hands-on, commercially minded, and technically strong, to join our team. Along with this, you will also have:

- 5+ years’ experience in a relevant FP&A, business analyst / partnering position in a similar industry
- Proven experience working in a large, complex commercial organization as part of large global group or listed corporation is preferred.
- Professional qualification in CPA / CIMA or CA Accounting will be advantageous
- Excellent team management and leadership skills along with excellent communication skills across all levels of stakeholders
- The ability to work under pressure and to meet deadlines, set priorities, and meet the requirements of a range of stakeholders
- An analytical thinker, keen to roll your sleeves up to get the job done

**Benefits**
- Superannuation contributions (on top of KiwiSaver)
- Fully funded Southern Cross Health Insurance (Regular Care for you and your family)
- Annual Health & Wellbeing Subsidy
- Birthday Leave and other special leave days
- A competitive salary and benefits package
- A dynamic and collaborative work environment where your ideas are valued

**Please note that applicants with the right to work in New Zealand will only be considered for this position

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