NewListed today

Sales & Operational Planning Analyst (S&OP)

Net2Source

Analysis & Reporting

Location: Sydney, NSW
Type: Full-time

About the role

Net2Source is a Global Workforce Solutions Company headquartered at NJ, USA with its branch offices in Asia Pacific, ANZ, middle East, UK/Europe region. We are one of the fastest growing IT Consulting company.
We are hiring " Sales & Operational Planning Analyst " for one of our clients. We offer a wide gamut of consulting solutions customized to our 450+ clients ranging from Fortune 500/1000 to Start-ups across various verticals like Technology, Financial Services, Healthcare, Life Sciences, Oil & Gas, Energy, Retail, Telecom, Utilities, Technology, Manufacturing, the Internet, and Engineering.

Job Summary

Position : Sales & Operational Planning Analyst
Location: Sydney
Job Type: Contract Role

Essential Functions of The Job

We are looking for Risk Consultant for a contract of 12 months role based out of Sydney

Qualifications Basic

Bachelor's degree or equivalent required from an accredited institution.
Skills and Responsibilities

S&OP finance lead – Provide monthly visibility, analyses and insights to the business teams and leadership on latest financial forecast and Business Team view (through Risks and Opportunities consolidation), then translate the aligned submission forecast into inputs to Hyperion Essbase forecasting tool (GCUT).
Drive end to end company Underlying Price Growth (UPG) for actuals and forecast – replicating UPG calculation using price position, working with finance business partners to gather comments and adjustments for forecast submission, then convert aligned view to GCUT inputs.
Responsible for ensuring integrity of forecasting tools and files – manage Global Cash Up Tool (GCUT) data interface accuracy and rules, maintain offline P&L forecast file and ensure YTD reconciliation with BW and iFinance systems.
Responsible for several business performance reporting requirements, such as Ben & Jerry's P&Ls, Team brief presentation, ANZ Core of the Core, historical P&Ls, and other ad hoc requirements.
Supporting the Finance Excellence Team Lead to drive the Annual Financial Planning process, engaging with Business teams on the process and deliverables and consolidate business teams inputs into total ANZ view.
Responsible for Total Working Capital (TWC) process, including monthly actuals and quarterly forecast submissions – liaise with stakeholders to gather TWC actuals and forecast inputs (including spreads portion) and provide insights to Finance Director on tracking versus target
Look for simplification and efficiencies in the processes whilst improving the quality of delivery to stakeholders.

Key Stakeholders

Cross Functional Category Team: Finance Business Partners, Category Managers, Business Unit Leads.
Sales Excellence Team.
Hyperion Global Cash Up Tool regional and support team.
Finance Excellence Team.
Total Working Capital related – Inventory Analyst, AR and AP controllers, Regional Finance Controllers.

Required Skills

Autonomous, proactive and problem solving.
Sharp attention to detail and strong time management skills.
Strong analytical skills including Intermediate to advanced Excel & SAP (BW).
Qualified Chartered Accountant or working towards.

Desirable Experience

Previous commercial/business partnering experience
Management Accountant/FP&A Experience
Experience using Hyperion Essbase.

About Net2Source Australia
Net2Source Australia is a Diversity Certified Global Workforce Solutions Company headquartered at NJ, USA with its operations in 32+ countries across The Americas, EMEA, ANZ and APAC. We offer a wide gamut of customized talent solutions including Managed IT Services, SoW, Staff Augmentation, Permanent Hiring, RPO, PEO/EOR, VMO and back office outsourcing. With over 4200+ contractors and 750+ in-house employees, and over 250+ Fortune 500/Global 2000 clients we are rated as one of the 100 fastest growing staffing firms by Staffing Industry Analysts. Want to read more about Net2Source? Visit us at https://net2source.com.au/

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NewListed today

Sales & Operational Planning Analyst (S&OP)

Net2Source

Analysis & Reporting

Location: Sydney, NSW
Type: Full-time

About the role

S&OP finance lead – Provide monthly visibility, analyses and insights to the business teams and leadership on latest financial forecast and Business Team view (through Risks and Opportunities consolidation), then translate the aligned submission forecast into inputs to Hyperion Essbase forecasting tool (GCUT).
Drive end to end company Underlying Price Growth (UPG) for actuals and forecast – replicating UPG calculation using price position, working with finance business partners to gather comments and adjustments for forecast submission, then convert aligned view to GCUT inputs.
Responsible for ensuring integrity of forecasting tools and files – manage Global Cash Up Tool (GCUT) data interface accuracy and rules, maintain offline P&L forecast file and ensure YTD reconciliation with BW and iFinance systems.
Responsible for several business performance reporting requirements, such as Ben & Jerry's P&Ls, Team brief presentation, ANZ Core of the Core, historical P&Ls, and other ad hoc requirements.
Supporting the Finance Excellence Team Lead to drive the Annual Financial Planning process, engaging with Business teams on the process and deliverables and consolidate business teams inputs into total ANZ view.
Responsible for Total Working Capital (TWC) process, including monthly actuals and quarterly forecast submissions – liaise with stakeholders to gather TWC actuals and forecast inputs (including spreads portion) and provide insights to Finance Director on tracking versus target
Look for simplification and efficiencies in the processes whilst improving the quality of delivery to stakeholders.

Key Stakeholders

Cross Functional Category Team: Finance Business Partners, Category Managers, Business Unit Leads.
Sales Excellence Team.
Hyperion Global Cash Up Tool regional and support team.
Finance Excellence Team.
Total Working Capital related – Inventory Analyst, AR and AP controllers, Regional Finance Controllers.

Required Skills

Autonomous, proactive and problem solving.
Sharp attention to detail and strong time management skills.
Strong analytical skills including Intermediate to advanced Excel & SAP (BW).
Qualified Chartered Accountant or working towards.

Desirable Experience

Previous commercial/business partnering experience
Management Accountant/FP&A Experience
Experience using Hyperion Essbase.

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11 days ago