Senior FP&A Manager
Amer Sports · Moorabbin Airport
Job description
About the role
Amer Sports, a global leader in sporting goods and outdoor performance with brands such as Wilson, Salomon and Arc'teryx, is recruiting a commercially driven Senior FP&A Manager for its ANZ operations. Based in Moorabbin, Melbourne, the role reports to the Finance Director and defines the FP&A way of working for ANZ, acting as a bridge between Accounting and FP&A, Enabling Functions and Brand Business Partners, and the country and regional FP&A teams.
Key responsibilities
- Manage the planning cycle: deliverables, timeline and methodology suited to ANZ and the brand's way of working
- Deliver actionable insights to the Supply Chain team to drive operational efficiencies
- Own the monthly variance analysis (actuals vs forecast/budget/prior year) for portfolio and shared costs
- Support month-end journal preparation, including I3PL calculations, outbound freight analysis and reclass journals
- Lead end-to-end budgeting and forecasting, flowing accurately into the Financial Planning system (Onestream)
- Manage long-range strategic planning with regional and global teams, partnering with Brand, Sales, IT, Supply Chain and Customer Service teams
- Monitor performance KPIs, identify trends and guide corrective action plans
- Support financial governance, internal controls and SOX compliance, and work with the Internal Control Manager and Accounting Team on period-end close
- Act as business partner for Enabling functions: People Cost, Logistics Cost and IT Cost plans, scenario analysis and decision making
- Provide financial leadership on local, regional and global strategic initiatives
Required profile
- CA or CPA qualified, with a tertiary qualification in Accounting, Finance or a related field
- Minimum 5 years' experience in a senior FP&A or similar leadership role
- Experience in multi-channel environments (retail, B2B, e-commerce) highly regarded
- Comfortable in a fast-paced, international environment with shared services structures
Required skills
- Strong FP&A expertise with advanced modelling and analytical capability
- Deep understanding of financial governance, risk and SOX controls
What we offer
- Competitive salary, bonus and superannuation
- Free products and generous allowances
- Hybrid work model with school holiday flexibility
- Career development and growth opportunities
- Staff events and paid volunteering days
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Published 4 hours ago
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Amer Sports
Moorabbin Airport
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