Fp&a Manager

7 days ago


Auckland City, New Zealand Consult Recruitment Full time

**A bit about the company**:
Endeavour Consumer Health is part of the EBOS Group Limited and is a trans-Tasman business dedicated to providing Supermarkets, pharmacies and consumers with affordable, high-quality brands and products

**A little bit about the opportunity...**

This awesome role sits in the commercial team, reporting to the Commercial Manager and will work across the business including with international sales teams, finance, manufacturing and operations, and extremely large scope on the business

As a senior business partner you will be responsible for the financial planning, analysis and systems for Endeavour. There will be a big future focus when it comes to budgets and forecasts and insights through the TM1 system tool.

Some key areas of focus include:

- Participating as a key member of the senior leadership team
- Manage reporting, budgeting and planning process
- TM1 management for the business
- Financial modelling and creation of clear and meaningful insights
- Pricing analysis
- Risk management around budgets and forecasts
- Managing data integrity across various systems (TM1, Power BI, Navision & Hyperion)
- Working alongside the Commercial Manager for acquisition activities

**So who are you and what is your profile?**

Ideally you are a qualified accountant with at least 5 years experience (preferably in FMCG) in an analytical role. A key attribute will be your ability to focus in on the detail yet also be able to zoom out and view the big picture clearly and confidently.

Must have
**TM1 and strong excel skills**. If you are familiar with BI tools this would be highly advantageous.

Due to the nature of the role, it requires high energy, someone people-centric and able to work with people across the globe. You also need to be a strong influencer, confident and keen to develop along a succession journey.
- Newly created role
- Clear succession plan
- Global, reputable, organisation


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