Fp&A Manager
vor 1 Monat
Full time About us: Wesfarmers Health was formed in March 2022, with the acquisition of Australian Pharmaceutical Industries (API).
Our supporting portfolio of brands includes Priceline, Priceline Pharmacy, Soul Pattinson Chemist, Pharmacist Advice, Clear Skincare Clinics, Instant Scripts, and SILK Laser Clinics.
Since our humble beginnings in 1910, we've grown from a small co-operative of three pharmacies to a national organisation and one of Australia's leading health, beauty, and wellness companies.
Wesfarmers Health includes 70 company-owned Priceline stores, 413 Priceline pharmacy franchise stores, and 89 Clear Skincare clinics and is also a wholesale distributor of pharmaceutical goods.
In 2023, the Health division expanded its digital and medical aesthetics offering with the acquisitions of telehealth provider Instant Scripts, as well as the SILK Group, who operates a network of around 140 wholly-owned, joint venture, and franchised clinics.
The division employs more than 3600 team members.
About the role: As Retail FP&A Manager, you'll play a leading role in driving financial performance and strategic initiatives in the Retail (Priceline) Business Unit.
You will oversee planning, budgeting, and forecasting cycles; drive commercial improvements through impactful management reporting and analysis; and support the Retail strategic narrative.
Key Responsibilities: Strategic Planning, Forecasting, and Budgeting: - Oversee the end-to-end budget process, coordinating with stakeholders and managing timelines.- Lead forecasting processes, identify performance risks and opportunities, and collaborate with the business to develop response plans.- Own the process and model for the five-year strategic plan.
Financial Analysis and Reporting: - Manage month-end processes and provide insightful variance analysis and KPIs.- Conduct financial analysis to identify actionable trends and opportunities.- Offer strategic recommendations for financial and operational goals.- Collaborate with executives to deliver financial insights for decision-making.
Strategy and Commercial Analysis: - Prepare for quarterly business reviews, ensuring robust financial plans are in place.- Develop succinct divisional board papers on strategic plans and performance.- Support future state forecasting and scenario analysis for strategic decisions.- Assist with commercial projects and bespoke analysis.
What you'll bring: Tertiary qualifications in Accounting or Finance.
6+ years in a fast-paced, high-performing environment; retail, FMCG, or pharmaceutical experience preferred.
Experience in commercial roles focused on performance insights, business planning, and budgeting.
Background in complex FP&A organisations is desirable.
Strong ability to provide value-added commercial advice to senior management.
Proven success in building partnerships between support and business functions.
Critical thinker with strong problem-solving skills; be curious.
Experience in facilitating cross-functional team alignment.
Ability to inspire and lead by example.
Why us?
A fantastic work culture based off our four Ways of Working - Start with the customer, Do it with heart, Work as a team, Own your impact.
Flexible working that is balanced with our organisational need to create connections and enable collaboration.
Ongoing professional development and career opportunities across the Wesfarmers Health Division and the broader Wesfarmers Group.
Access to employee benefits across Wesfarmers including team member discounts at Bunnings, Kmart, Target, Officeworks, One Pass, Priceline and Clear Skincare Clinics.
'We Love Your Work' recognition program.
Team members can recognise their peers, team or other business units, with winners taking part in our annual awards.
Novated leasing options with discounted onsite parking.
Access to our Employee Assistance Program (EAP) - available to all team members and their immediate family members, 24/7, 365 days a year.
Beautiful outdoor terrace for work and recreation.
Food, coffee and health & wellbeing facilities onsite including a free fully equipped gym.
Dedicated end of trip facilities (cycle racks, showers, lockers).
This is an opportunity to join a highly regarded and established company offering excellent career prospects and team member benefits.
Wesfarmers Health is also committed to supporting the Workplace Gender Equality Agency requirements.
For more information about Wesfarmers Health please visit wesfarmers.com.au/our-businesses/wesfarmers-health.
Aboriginal and Torres Strait Islander Applicants Wesfarmers Health aims to become an employer of choice for First Nations Australians, through investments that attract, empower and retain First Nations team members within our stores, distribution centres, clinics and corporate offices.
As part of the Wesfarmers group, we provide authentic support through a diverse range of programs and initiatives, designed to empower you on your journey towards personal achievement and professional advancement.
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