Financial Analyst

at  NHP

WHO WE ARE:

• NHP are specialists in Electrical & Automation Products, Systems & Solutions
• 100% Australian owned (Over 50 years of Electrical & Engineering excellence!)
• Local choice with the power of global partners
• 17 branches throughout Australia & New Zealand
• Driven by a team of over 800 dedicated & committed employees
  “At NHP we recognise that our people determine the success of our business”.

Key accountabilities include:

• Complete monthly financial processes for NHP’s month-end process
• Analyse and communicate monthly results to management, highlighting opportunities for improvement
• Prepare monthly/quarterly forecasts as well as annual budgets
• Work closely with the IT team to review BAU and project IT spend. Track key initiatives to ensure progressing in line with approved business cases
• Support management with tracking and analysis of sales and marketing initiatives
• Prepare wholesaler and rebates analysis and reports and track promotional fund activities
• Implement product and category sales and margin analysis
• Be the first point of contact for key stakeholders, and provide ad hoc support as required
• Ad hoc projects and tasks, as require

NHP has an exciting opportunity available for an experienced Financial Analyst to join our Finance team in Melbourne.
Reporting to the Commercial Finance Manager, this position will be responsible for supporting the Sales, Marketing & IT departments at NHP. The Finance Analyst will work closely with and be a true business partner to the leadership teams, as well as provide financial and commercial guidance to support NHP’s goals and strategies.
The Finance Analyst role’s duties include supporting the month-end process, reporting, forecasting, budgeting, analysis, and other ad hoc financial and commercial support.

Key accountabilities include:

• Complete monthly financial processes for NHP’s month-end process
• Analyse and communicate monthly results to management, highlighting opportunities for improvement
• Prepare monthly/quarterly forecasts as well as annual budgets
• Work closely with the IT team to review BAU and project IT spend. Track key initiatives to ensure progressing in line with approved business cases
• Support management with tracking and analysis of sales and marketing initiatives
• Prepare wholesaler and rebates analysis and reports and track promotional fund activities
• Implement product and category sales and margin analysis
• Be the first point of contact for key stakeholders, and provide ad hoc support as required
• Ad hoc projects and tasks, as required