Finance Manager Company Aristocrat Company Location Las Vegas, Nevada Area

Job description

The Financial Planning & Analysis Manager (FP&A Mgr) role is a key business partner to the Global Supply Chain (GSC) Management team and a pivotal conduit between the regional finance teams, corporate finance and GSC management. This role has a exciting opportunity to work collaboratively across a wide range of stakeholders and have a direct influence on the financial and strategic direction of the GSC organization.

The role has three key areas:

1. Manage the global financial planning activities of GSC. Including the coordination of regional submissions and timetable integration with North America’s Finance and Global Corporate Finance.
2. Commercial business partner to the GSC Management team. While this role will partner across the GSC organization there will be a key focus on the contract manufacturing segment. The role will partner with the VP of Contract Manufacturing to drive optimal results from our partners, building processes and analytics to insure there is rigger in the financial management of this key relationships.
3. Partner with the Senior Finance Director GSC to build up business cases, run due diligence processes and analytics to support strategic initiatives

Role Responsibility

Financial Planning

Manage the construction, collation and communication of the GSC planning process for quarterly reforecasts, the annual plan and the 3 year strategic plan. Maintain data integrity, construct messaging, communicate process and manage delivery to deadlines.

Financial Reporting

Manage the reporting of performance to plans monthly to the GSC Management team including the integration of both historical financial performance with forward looking operational forecasts. Create insight, exception driven and future focused financial outputs.

Business Partnering

Partner with the GSC operational teams to make GSC finance an integrated part of the wider GSC team. Drive insight, challenge and partner to help deliver on GSC commitments.

Contract Manufacturing Financial Control

Build a deep understanding of the contract manufacturing relationship to design high quality processes, reporting and insight to hold to account both Aristocrat and our external partners.

Strategic Initiatives

Partner and support Snr Finance Director GSC and VP level GSC Management as required to evaluate, model, present strategic initiatives.

Organizational Transformation

Be the GSC finance champion in future organization transformation. Lead the implementation of new reporting tools, financial systems and process change for GSC finance globally.

Job Requirements

Qualifications & Experience

•Bachelor’s Degree in Finance, Accounting or equivalent field of study

•Must have +8 yrs work experience with +3 years of experience in a corporate environment

•Must have solid financial analysis skills and understanding of accounting.Prefer qualified Accountant but not required.

Functional/ Technical Skills & Competencies

•Strong modelling and system skills (Excel, TM1)

•Demonstrated sound business acumen. Ability to understand and analyse financial data and provide recommendations to management that allow effective and efficient achievement of business objectives.

•Demonstrated ability to liaise with key stakeholders (VP & Business Partners)

•Attention to detail

•Proven proficiency in accounting and strong knowledge of reporting requirements.

•Ability to work under pressure and within set time constraints.

•Excellent oral and written communication and presentation skills including proficiency inPowerpoint.

•Ability to coordinate and present accurate information in a consistent, organised and concise fashion

•Self directed, detail orientated and organised. Creative, innovative, energetic and flexible