Fp&A And Cashflow Manager
Vor 5 Tagen
Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love. Our SharkNinja APAC business is scaling rapidly. The two brands, Shark and Ninja, have enjoyed unprecedented growth in the past 5 years, driven mainly by the very strong innovation pipeline on both brands. SharkNinja APAC has embarked on a bold plan for growing the business in the region, in which Australia plays a critical role. As we continue to grow, we are looking for a FP&A and Cashflow Manager to join our team. This role will be based in Sydney. Position Overview As the FP&A and Cashflow Manager, you'll be the financial backbone of the ANZ business — driving forecasting accuracy, P&L visibility, and cashflow discipline. You will lead the monthly forecast cycle, manage uploads to Oracle EPM, consolidate insights across Sales, Marketing, and Operations, and ensure that cash and working capital forecasts are robust and actionable. This role requires a blend of analytical rigor and commercial acumen. You'll be hands-on with data and systems while serving as a trusted advisor to the Head of Finance and ANZ senior leadership team. What you will get to do Lead monthly forecasting, actuals close, and annual budget cycles in collaboration with ANZ multi-functional teams. Consolidate and analyze P&L performance, providing variance commentary, trend insights, and bridge analyses vs. plan and prior year. Own Oracle EPM forecast uploads, ensuring data accuracy, hierarchy integrity, and alignment with APAC FP&A standards. Develop and maintain management reporting packs and dashboards for MD and APAC CFO review. Partner cross-functionally to identify risks and opportunities across revenue, margin, and OPEX. Cashflow & Working Capital Lead short-term (13-week) cashflow forecasting using ERP data, integrating AR, AP, and inventory inputs. Manage mid-to-long-term cashflow projections aligned with sales and inventory forecasts. Partner with AR, Treasury, and Controllership to ensure data quality and timely reconciliation of actuals vs. forecast. Support working capital improvement initiatives and scenario analysis to deliver improvements in local cash conversion cycle. Performance Management Support development of key financial KPIs, dashboards, and scorecards. Provide actionable insights to drive decision-making and improve forecast accuracy. Continuously refine financial processes, automating where possible through Oracle ERP, EPM and Power BI. What a great outcome looks like Accurate and timely P&L and cashflow forecasts with clear variance insights. Robust visibility into sales, margin, and OPEX drivers. Cash discipline embedded across Sales, Marketing and Operations teams. Continuous process improvement in financial planning and reporting cycles. Requirements Bachelor's degree in Finance, Accounting, or related field 6–8+ years of experience in FP&A, Commercial Finance, or similar analytical roles. Strong command of financial modelling and scenario analysis (Excel / Power Query). Experience with ERP and Planning systems. Excellent communication and business partnering skills. Strong attention to detail, with ability to translate data into insight. Preferred Professional certifications in Accounting (CPA, CA). Experience in FMCG, consumer electronics, or retail industry. Working knowledge of Power BI, or similar visualization tools. Exposure to cashflow forecasting and working capital management. #J- Ljbffr #J-18808-Ljbffr
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FP&A and Cashflow Manager
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Council of the City of Sydney, Österreich SharkNinja APAC VollzeitOur mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love. Our SharkNinja APAC business is scaling rapidly. The two brands, Shark and Ninja, have enjoyed unprecedented growth in the past 5 years,...
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