Financial Planning Analyst

4 weeks ago

Upper Hutt, New Zealand MSD Full time

**Financial Planning Analyst - Animal Health NZ**
- ** Looking for a different challenge as a **Financial Planning Analyst whereby you can utilise your skills?
- ** Permanent Full-time **position with **competitive renumeration **and** benefits**:

- ** Location**: Upper Hutt, Wellington, New Zealand (Whakatiki)
- Hybrid, work from home and office environment, with a **dedicated and welcoming team**:

- Join a growing, yet already **successful market**:

- ** Upskill and growth in an area you’re passionate about**, whilst being fully supported and encouraged
- Join a trusted Global leading** Animal Health **organisation

The primary purpose of the role is to work with FBP provide finance business support, partner with Business Unit Lead, Brand Managers, other Leadership teams of ANZ Commercial Management and support integration of Animal Health Intelligence business.

A key success criteria, is to form partnership with business stakeholders in order to contribute value-add support in decision making and help achieve financial goals.

**What You Will Do**

**Responsibilities include, however not limited to**:

- Contribute & support integration of Commercial Business, Systems and Processes
- Support Finance Business Partner and Business Unit Teams with financial expertise to assist in making financially sound decisions for the company, financial forecasts, pricing analysis and in pursuit of business opportunities
- Support Finance Business Partner and Business Unit Teams with business review, analysing business performance against key metrics and assist in the understanding of key risks and opportunities
- Analyse, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
- Liaise with local finance and BSC teams and prepare consolidation, analysis, and reporting of monthly/ quarterly/annual sales and expenses and insights into the drivers of key variances
- Periodical review of rebate process for each of the BU (Business Units)
- Customer centricity, proactively seek to understand customer requirements and expectations to continuously enhance the support provided to the business unit
- Establish New Ways of Working through continuous review & improvement of processes, such as standardize & simplify, automate time-intensive manual steps
- Help to enforce financial controls within the organization, including assurance of financial integrity and accuracy around the monthly close process
- Any other tasks, projects or activities as may be required by Finance Business Partner New Zealand

**What You Must have**
- Accounting/ Finance Degree - CPA or equivalent will be an advantage
- Demonstrated solid prior experience in FP&A roles
- Possess outstanding analytical skills
- Experience within the pharmaceutical or Animal Health industry preferred but not essential
- Intermediate to Advanced proficiency in Microsoft Office, particularly Excel

**Ability to**:

- Provide technical expertise to support cross functional teams.
- Plan, organize and prioritize
- Think beyond numbers and combine data with strategy and financial insight
- Influence stakeholders to meet deadlines & financial requirements within defined guidelines.
- Build strong relationships with senior management coupled with excellent communication skills

**What You Can Expect**
- ** Work autonomously whilst being supported, encouraged** and being part of a trusted Global Leading Animal Health organisation
- Exposure to **upskill and develop** in your role
- Flexibility and **opening doors to other opportunities** and skillsets
- Joining a **collaborative** team of **likeminded individuals**

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Regular

**Relocation**:
No relocation

**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
Hybrid

**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Job Posting End Date**:
10/23/2024

**Job Posting End Date**:10/23/2024

**Requisition ID**:R311855

  • Workforce Planning Analyst

    3 days ago

    Upper Hutt, New Zealand New Zealand Government Full time

    We are seeking a highly skilled Analyst to join our National Workforce Planning team in Wellington.As a key member of our team, you will support prison sites by responding to their workforce planning needs and providing ongoing enhancements to site rosters.The role requires strong analytical skills, advanced Excel abilities, and attention to detail.You will...

  • Data Analyst

    4 weeks ago

    Upper Hutt, New Zealand New Zealand Government Full time

    New Zealand Police is working with the community to make New Zealanders be safe and feel safe. With over 13,000 staff, we provide policing services 24 hours a day, every day. We operate by land, sea and air, manage over 860,000 emergency calls a year and are always actively preventing crime and crashes. We’re working towards specific goals and targets...

  • Workforce Analyst

    2 days ago

    Upper Hutt, New Zealand New Zealand Government Full time

    We are seeking a skilled professional to join our team as a Workforce Analyst. This role involves supporting prison sites by responding to their workforce planning needs and providing ongoing enhancements to site rosters.Our ideal candidate will have advanced Excel skills, attention to detail, and the ability to learn new systems quickly. They will also be a...

  • Senior Service Analyst

    11 minutes ago

    Upper Hutt, New Zealand New Zealand Government Full time

    New Zealand Police is working with the community to make New Zealanders be safe and feel safe. With over 13,000 staff, we provide policing services 24 hours a day, every day. We operate by land, sea and air, manage over 860,000 emergency calls a year and are always actively preventing crime and crashes. We’re working towards specific goals and targets...

  • Financial Business Partner

    4 weeks ago

    Upper Hutt, New Zealand Omexom New Zealand Full time

    Posted: 20/12/2024 - Closing Date: 12/01/2025 - Job Type: Permanent - Full Time - Location: Wellington - Upper Hutt - Job Category: Accounting & Finance **Who are we?** Omexom is part of a global family of energy infrastructure services providers operating under the VINCI group which is a world leader in concessions, energy, and construction, operating in...

  • Financial Analyst

    4 weeks ago

    Lower Hutt, New Zealand Wellington Water Full time

    Use your intellectual and strategic thinking skills - Work Collaboratively with multiple stakeholders including our client councils - Based close to the beach and shops in Petone This is a full time position of 40 hours per week The remuneration midpoint for this role is $ 106,780.00 (including KiwiSaver) depending on skills and experience **The...

  • Accomplished Financial Analyst Needed

    5 days ago

    Upper Harbour, New Zealand Your People Recruitment Full time

    About the RoleWe are seeking a highly motivated Intermediate Financial Accountant to join our team. The ideal candidate will have a solid background in Chartered Accountancy and a strong passion for financial analysis.ResponsibilitiesThe successful candidate will be responsible for:Managing accounts payable and receivableMaintaining the general ledger and...

  • Senior Applications Support Analyst

    24 hours ago

    Upper Hutt, New Zealand New Zealand Government Full time

    New Zealand Police is working with the community to make New Zealanders be safe and feel safe. With over 13,000 staff, we provide policing services 24 hours a day, every day. We operate by land, sea and air, manage over 860,000 emergency calls a year and are always actively preventing crime and crashes. We’re working towards specific goals and targets...

  • Supply Chain Planner

    16 minutes ago

    Upper Hutt, New Zealand MSD Full time

    **Supply Chain Planner / Buyer, Animal Health** - Be part of **a Trusted Global Leader in Animal Health** - ** Permanent Full-time** role with **attractive compensation & benefits** - You will be based at our production site in **Upper Hutt, New Zealand** - Opportunity to utilise your **purchase** and **planning skills** with strategy Our Supply Chain team...

  • Payroll Data Analyst

    2 weeks ago

    Hutt Valley, New Zealand Health New Zealand - Te Whatu Ora Full time

    **Permanent - Fulltime - Capital, Coast & Hutt Valley and Wairarapa Districts**: - **Collaborate with HR and Finance teams to streamline payroll-related processes and systems**: - **This position is expected to work primarily from Te Whatu Ora located in Queens Drive Lower Hutt** Health New Zealand | Te Whatu Ora is firmly grounded in the principles of Te...

  • The Treasury

    2 weeks ago

    Lower Hutt, New Zealand The Treasury Full time

    **The Treasury** **The Treasury - Graduate Analyst - Graduate Programme 2026**: **Wellington, Lower Hutt** $69,023 - $69,023 Annual $69,023 (inclusive of Kiwisaver) Permanent Full time (30+ hours) - **Fantastic graduate programme with extensive learning and development opportunities**: - **$69,023 (inclusive of Kiwisaver) + five weeks' annual leave**: -...

  • Data & Reporting Analyst

    3 days ago

    Lower Hutt, New Zealand Hutt City Council Full time

    Meaningful work that makes an impact in our community - Fantastic wellbeing benefits, including allowances and additional leave - Work-from-home options to help you manage your work-life balance **About us** At Hutt City Council our vision is to build a connected, resilient and inclusive city where all our people thrive - Kia noho mai tēnei tāone hei pou...

  • Restaurant Manager

    4 weeks ago

    Upper Hutt, New Zealand SG1313 Limited Full time

    SG1313 Limited is looking for a Restaurant Manager for our exciting and themed Indian restaurant - Punjabi Rasoi which is based in Upper Hut, Wellington. We offer a diverse menu featuring traditional Punjabi dishes prepared with fresh ingredients and authentic spices. We cater to a diverse customer base, including Indian expatriates craving home cooked...

  • Group Manager Operations

    4 weeks ago

    Upper Hutt, New Zealand Upper Hutt City Council Full time

    Full time | Permanent We have an exciting opportunity following a restructure for a proactive and innovative Group Manager to join our Executive Leadership Team. The Group Manager Operations will be responsible for leading operations and strategy across a diverse and professionally challenging group, which includes responsibility for the efficient and...

  • Food & Beverage Manager - The Campus

    1 week ago

    Upper Hutt, New Zealand Kāpura Full time

    **The Campus team is growing our presence at the NZCIS campus, and we need a Food & Beverage Manager to help us lead the team!** The Campus is Kāpura's catering site, located in Trentham within the NZCIS facilities and is focused on feeding all clients on site, from sports teams to Government departments, all who use the accommodation and training...

  • Front of House Manager

    1 week ago

    Upper Hutt, New Zealand Kāpura Full time

    **Role: Front of House Manager** **Venue: The Campus, Upper Hutt** **Remuneration: 65k-70k per annum** Due to an internal promotion (yay!), we are looking for a Front of House Manager to lead the team at The Campus! The Campus is Kāpura's catering site, located in Trentham within the NZCIS facilities and is focused on feeding all clients on site, from...

  • Front of House Manager

    1 week ago

    Upper Hutt, New Zealand Kāpura Full time

    **Role: Front of House Manager** **Venue: The Campus, Upper Hutt** **Remuneration: 65k-70k per annum** **Due to an internal promotion (yay!), we are looking for a Front of House Manager to lead the team at The Campus!** The Campus is Kāpura's catering site, located in Trentham within the NZCIS facilities and is focused on feeding all clients on site,...

  • Recovery Case Manager

    6 days ago

    Lower Hutt, Wellington, New Zealand Kiwibank Full time

    In this role as a Recovery Case Manager, you'll work closely with customers to identify and address financial difficulties, providing guidance and support to help them get back on track.Key responsibilities include:Conducting comprehensive assessments to determine customers' financial situations and develop personalized plans to overcome...

  • Asset Management Director

    3 days ago

    Lower Hutt, Wellington, New Zealand Huttcity Full time

    Hutt City Council is seeking a seasoned executive to lead its asset management operations. The ideal candidate will have extensive experience in strategic planning, lifecycle management, and capital project delivery.About the RoleThe Head of Assets and Facilities will be responsible for designing and executing strategies that ensure assets are planned,...

  • Head of Assets

    7 days ago

    Lower Hutt, New Zealand Huttcity Full time

    Head of Assets & Facilities Management Role at Hutt City Council At Hutt City Council, our vision is to build a connected and resilient city where all people thrive. About the Role The Head of Assets and Facilities will lead the design and execution of strategies for asset and facility management, ensuring assets are planned, maintained, and optimised. The...