About Amcor
Amcor (ASX: AMC; www.amcor.com) is a global leader in developing and producing high-quality, responsible packaging for a variety of food, beverage, pharmaceutical, medical-device, home- and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve supply chains through a broad range of flexible packaging, rigid containers, specialty cartons, closures, and services. The company’s more than 33,000 people generate more than US$9 billion in sales from operations that span about 200 locations in 40-plus countries.
Job Overview:
Global Corporate finance role, with the purpose to assist CP&A Managers and CP&A Director in the preparation of the Monthly Management Reporting, Quarterly Reporting, Statutory US Gaap Cash Flow, Operating Plan (Budget) information and various ad hoc tasks and projects to support the CP&A Team’s annual objectives. Work closely with several Corporate finance functions (Treasury, Tax, Financial Systems, Statutory teams) and with the Business Groups finance teams.
Job Dimensions:
The CP&A Senior Analyst works with the CP&A team responsible for providing both internal and external reporting to group management and external stakeholders. The CP&A Senior Analyst will mostly be involved in management reporting, planning and analysis activities, providing group management with valuable information and analysis.
Principal Accountabilities:
Management Reporting
• Prepare and assist the CP&A Manager with the monthly group financials which includes: Business Groups results consolidation and review (actual and forecast) - cash flow consolidation and review - Profit & Loss/ Cash flow/ working capital reports preparation and analysis - ad hoc analysis for group management
• Business partner of designated Business Groups for reporting and analysis matters providing guidance and constant support, set up monthly conference calls to discuss queries and topics arising from the monthly reporting process.
• Establish a strong relationship with the designated Business Group Finance teams so that any queries they have will be channelled through this position.
• Perform monthly reconciliations at group level.
• Responsible for Safety reporting on a monthly basis.
Statutory Reporting
Assist in the Statutory Reporting process to ensure all key outputs are achieved on a timely basis by:
• Closely liaise with Business Groups to ensure completed data is received on time.
• Prepare and maintain reporting tools and excel templates.
• Review reporting packages submitted by Business Groups
• Assist the CP&A Manager in the consolidation and preparation of Statutory US Gaap Cash Flow
• Liaise with external auditors to resolve queries.
Operating (Budget) & Strategic Plans
Assist in the Operating Plan process through the following activities:
• Assist in the planning and coordination of the Operating Plan.
• Prepare and assist the CP&A Managers with the Operating Plan consolidation.
• Review Operating Plan Business Groups content, submission and presentations, focusing on tagets, phasing, reasonability and consistency.
• Consolidation and full review of all Business Groups Operating Plan Cash Flow.
• Assist with the preparation of the Operating Plan presentation to the Board of Directors.
• Prepare Operating Plan ad hoc analysis for group management (Working Capital, FX impacts, Market analysis, Acquisition performance etc.)
Other
• Provide ad hoc analysis of financial data as required to group management.
• Provide accounting support for designated Business Group.
• Assist the HFM team with ad-hoc requirements.
Continuous Improvement
• Constantly challenge existing processes and contribute to the development and implementation of continuous improvement strategies and plans with a view to enhancing the quality of reporting and provide valuable analysis.
Qualifications/Requirements:
• Bachelor/master’s degree in economics, Finance, Accounting
• 5+ years of relevant experience in similar roles (audit, accounting or controlling) with proven expertise in internal reporting and financial data analysis.
• Strong understanding of reporting/consolidation tools
• Relevant professional accounting qualification
• Strong affinity with systems (HFM)
• Strong proficiency in Excel and Power Point
• VBA skills beneficial or desire to learn
• Drive for results
• Passionate about metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture
• Highly collaborative and experience in multinational Corporate organizations
• Communicative and proactive
TBD