Financial Control Analyst

Ansell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever‑changing needs and demands of our markets and industries. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.

Our vision is to create a world where people can enjoy optimal protection against the risks they are exposed to. Whether at work or during their leisure time, people require the right protection for the right application.

Responsibilities

• Financial Analysis & Reporting: responsible for reporting, forecasting, and budgeting GPMO SG&A, including but not limited to the GPMO Marketing BUs and Corporate Marketing functions.
• Report monthly SG&A results with variance analysis explaining any changes vs. budget and prior year, keeping finance leaders and BU management team informed of the latest status.
• Business partner to Marketing BUs and Corporate Marketing, providing SG&A details & running analyses as needed.
• Consolidate quarterly forecast and summarize key changes, risks, and opportunities.
• General costs controlling – monitor costs from accuracy, budget and accounting perspectives; identify and coordinate all internal cost transfers between controlling objects.
• Continuous process improvement – proactively identify and implement automations, process standardizations and improvements.
• Other ad hoc tasks in FP&A area.
• Back up for other GPMO SG&A Analyst.
• Ownership of GPMO Headcount budget; partner with Human Resources in maintaining the Headcount reporting tool; support financial costing validation of active and future headcounts; work with HR partner for monthly close reporting; coordinate updating headcount for annual budget and quarterly forecasts; provide variance analysis on a monthly basis.
• Support GPMO annual operating plan activities; serve as a team player within the GPMO FP&A team, assisting on projects as needed.

Key Position Requirements

• Master’s or Bachelor’s degree in Finance.

Job Experience

• 3–5 years diversified financial management experience with good understanding of financial statements (Income Statement, Balance Sheet, Cash Flow) and business profitability drivers; experience in a global company.

Knowledge and Skills

• Languages: fluent in English and at least one other European language (written and spoken).
• Proficient using Excel, PowerPoint. Experience in BI Tools like QlikView and Power BI is an added advantage. Working knowledge of Oracle PBCS & FCCS system.

Desirable Job Competencies

• Good knowledge of general accounting and controlling principles.
• Ability to work with senior stakeholders and play the role of Finance Business Partner, including providing recommendations for decision‑making process.
• Good communicator with the ability to interact effectively with both Finance and non‑Finance stakeholders.
• Orientation to detail, flexible and able to run/balance multiple tasks.
• Comfortable working in a matrix organization and international setting (may include some off‑hours to accommodate different time zones).
• Pro‑active, able to meet strict and short deadlines, with a can‑do attitude.
• Results oriented with strong sense of integrity & professionalism.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Analyst and Finance

Industries

Consumer Services