Finance Analyst

Land Vehicles APAC•Clayton, NC

1d•Onsite

About The Position

As Finance Analyst, you will play a key role in supporting commercial decision-making through accurate financial reporting, insightful analysis and strong business partnering. Working closely with finance and operational stakeholders across Australia and New Zealand, you will contribute to budgeting, forecasting, performance analysis and continuous improvement initiatives that help drive business success.

Requirements

Experience in financial analysis and reporting.
Proficiency in financial modeling and forecasting.
Strong understanding of accounting principles.
Ability to analyze financial data and identify trends, risks, and opportunities.
Excellent business partnering and communication skills.
Experience supporting commercial decision-making.

Nice To Haves

Experience working with stakeholders across Australia and New Zealand.
Familiarity with Dometic's product areas (Food & Beverage, Climate, Power & Control, Other Applications).

Responsibilities

Prepare monthly management reporting packs, dashboards and financial analysis to support business performance reviews.
Analyse revenue, margins, operating expenses, working capital and other key financial metrics, identifying trends, risks and opportunities.
Support the preparation of annual budgets, rolling forecasts and long-range planning activities, maintaining robust financial models and assumptions.
Partner with operational and commercial teams to provide financial insights, support business cases, pricing analysis, cost reviews and other decision-support activities.
Assist with month-end close activities, including warranty provisioning, inventory valuations and other accounting tasks as required.