Senior Finance Analyst - OCNIS and Inventory

About the role

DePuy Synthes (DPS) is hiring a Senior Finance Analyst in North Ryde, NSW, to lead the OCNIS (Other Costs not in Standard) and Inventory process for the ANZ DPS business. The role tracks and analyses business performance and partners with the business to drive improvements.

Key responsibilities

• Business planning and reporting: prepare the OCNIS and Inventory plan during key planning cycles (FBP/JU/NU) and act as finance contact lead for OCNIS and Inventory.
• Track and analyse financial commitments, including P&L, balance sheet and free cash flow management, and identify risks and opportunities in relation to financial targets.
• Support presentations for local and regional stakeholders and collaborate with FP&A COE, GS Finance, Supply Chain Finance, Compliance and Corporate COE (Tax, Treasury).
• Ensure monthly and quarterly SOX requirements are met, support internal and external audits, and report in line with WW guidelines and US GAAP.
• Monthly budgeting versus actuals analysis, regional and local inventory reports, and review of ESO (Excess, Slow Moving and Obsolete) and Stratification files.
• Prepare quarterly ESO forecast files and annual Stratification and Cost Roll Analysis files, and review and approve cross charges.
• Support supply chain projects, run scenario analysis, and contribute to continuous improvement and simplification.

Required profile

• Bachelor's degree in Accounting, Finance or a related field.
• CPA/CA or other financial certification.
• Strong understanding of accounting principles and financial reporting.
• Minimum of 4 years of finance or accounting experience.
• Analytical, communication and interpersonal skills.

Required skills

• Proficiency with Microsoft Office, including PowerPoint and advanced Excel.
• Desirable: knowledge of SOX controls and US GAAP, and experience with SAP, Tableau and Tm1.
• Preferred skills listed include financial modelling, forecasting, risk management and financial statement analysis.