Finance Analyst

Finance Analyst

Location: Somersby,  Australia

•  2848

•  Somersby, New South Wales, Australia

•  Finance

•  Full time

•  AUD$100000 - AUD$100000

Job Description:

Job Introduction

Thanks for checking out our vacancy, we're delighted you want to learn more about Dechra!

Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide.

Here at Dechra, our values are embedded within our culture and thrive within our family of almost 3000 colleagues globally. From manufacturing to marketing, (D)edication, (E)njoyment, (C)ourage, (H)onesty, (R)elationships and (A)mbition are at the heart of our everyday operations and the way we do business.

The Opportunity

Dechra is an international specialist veterinary pharmaceuticals products business. Our expertise is in the development, manufacture, and sales and marketing of high-quality products exclusively for veterinarians worldwide. We are seeking a highly analytical and detail-oriented Finance Analyst who will play a critical role in driving strategic financial decisions by providing insightful analysis, forecasting, and reporting. This position offers the opportunity to work closely with cross-functional teams and senior leadership to support business growth and operational efficiency. This position is a hybrid role and will require some attendance on the Somersby site.

Main Responsibilities

So, what will you be doing? This role has a broad and varied remit and the successful candidate will have responsibility for duties including:

• Analyse financial data and trends to support strategic planning and decision-making
• Prepare monthly, quarterly, and annual financial reports and dashboards
• Develop financial models to forecast revenue, expenses, and profitability
• Monitor key performance indicators (KPIs) and provide variance analysis
• Assist in budgeting and forecasting processes across departments
• Support cost-benefit analysis for new initiatives and investments
• Collaborate with accounting to ensure accurate financial reporting
• Present findings and recommendations to stakeholders in a clear and compelling manner

Ideal Candidate

Here at Dechra we pride ourselves on being an inclusive employer and we embrace candidates from all walks of life. We're particularly keen to hear from those who have:

• Advanced Excel skills with the ability to process and analyse large datasets quickly and effectively
• Ability to manage own workload, meet deadlines and remain focused
• Excellent attention to detail, problem solving, planning and analytical skills
• Ability to manage multiple priorities simultaneously
• Ability to build and maintain relationships with multiple stakeholders internal and external to Dechra
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite) - desirable
• Prior experience with data modelling and data visualisation tools (e.g. Power BI) - desirable
• Knowledge of SQL or other data query languages - desirable

The Benefits

At Dechra we pride ourselves on diversity and inclusion and this role provides the right candidate with the opportunity to work as part of a highly engaged and passionate team of people.

We offer:

• A competitive remuneration (based on experience)
• Participation in our Bonus scheme
• Employee assistance program
• Wellbeing & product benefits
• Sustainability & Community initiatives
• 9 day fortnight for all full-time employees