Job Information
The Clorox Company FP&A Manager in Sydney Olympic Park, Australia
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024)
Your role at Clorox:
Reports to the Finance Director – ANZ. Responsible for working closely with and provide Finance business partnership and commercial support to the Clorox AU commercial and operational teams and ANZ Finance Team. This position is responsible for managing the Management Accounting Team as well as the Planning, Analysis and Forecasting functions as well as the co-ordination and preparation of the monthly and quarterly management accounting packages for Australia and ANZ. The incumbent is also responsible for the co-ordination and preparation of the budget as well as all subsequent forecasts throughout the fiscal year.
In this role, you will:
Planning and co-ordination of the annual budget culminating in the local entity budget pack for key stakeholder and planning and co-ordination of subsequent forecasts (LRP and Quarterly forecasts). Completion of quarterly US management accounting packs and US forecast packs.
Reporting responsibilities include:
Preparation and submission of product category/brand reporting for both budget and actual in local and US currency.
Own all divisional and category cost allocations including Admin, Fixed Distribution, other overheads etc.
Maintain respective forecasting and reporting models.
Oversee Inventory Valuation - maintain accurate actual and standard costs
In conjunction with the ANZ Controller, oversee the preparation of the monthly P&L and balance sheet, and ensure a high level of accuracy and timeliness.
Operational responsibilities include:
Liaising with the ANZ Controller and AU Senior Financial Accountant to ensure accurate CIC accounting and management profit transfers with all Clorox entities
Partner with AU Sales & Marketing on NPD and customer proposals
Partner with Supply Chain on MTO and relevant projects
Partner with Sales Team Leaders to monitor, manage and report on all trade promotion spend (a.k.a. Reduced Revenue)
Analysis & Insights
Other responsibilities include:
Team development
Ad hoc projects
Provide support to ANZ finance team as required (some travel may be required).
Provide comprehensive backup to the NZ P&A Manager to cover for illness/holidays
What we look for:
Years and Type of Experience:
4 - 6 years of professional work experience in FP&A, Finance & Accounting
People Management
ERP systems experience (Netsuite preferred)
Business Analytics and Forecasting Tools (Anaplan and Power BI preferred)
FMCG industry experience
Skills and Abilities:
Solid understanding of U.S. GAAP; thorough knowledge of financial reporting and experience in interpreting accounting and finance-related projects
Deep knowledge of financial analysis and strong analytical skills
Strong management reporting experience
Ability to influence, and drive change
Ability to interact with functional area management and executive levels in the organization
Strong teamwork and collaboration
Team development
Solid interpersonal, verbal and written communication skills
Ability to work on cross-functional activities and form solid business relationships across functions
Well organized with ability to prioritize and self-manage workload
Ability to take ownership of issues and ensure timely resolution
Advanced Excel skills
Power BI & Anaplan (development of reports and models)
Strong working knowledge of Microsoft Office applications
Prior industry experience in FP&A, Financial reporting, and Management reporting or similar technical areas
Strong leadership skills.
Knowledge of the AU grocery trade would be an advantage (FMCG experience)
Eye for detail
Education Level/Degree:
Bachelor's degree in Finance, Accounting or related field
CA/CPA or equivalent qualification preferred
Workplace type:
Hy-brid working
We seek out and celebrate diverse backgrounds and experiences. We’re looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.
At Clorox, we have a Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community. Learn more about our I&D program & initiatives here (https://www.thecloroxcompany.com/company/idea/) .
Benefits we offer to help you be well and thrive:
Competitive compensation
Generous 401(k) program in the US and similar programs in international
Health benefits and programs that support both your physical and mental well-being
Flexible work environment, depending on your role
Meaningful opportunities to keep learning and growing
Half-day Fridays, depending on your location
Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.
To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.
Who we are.
We champion people to be well and thrive every single day. We’re proud to be in every corner of homes, schools, and offices—making daily life simpler and easier through our beloved brands. Working with us, you’ll join a team of passionate problem solvers and relentless innovators fueled by curiosity, growth, and progress. We relish taking on new, interesting challenges that allow our people to collaborate and thrive at work. And most importantly, we care about each other as multifaceted, whole humans. Join us as we reimagine what’s possible and work with purpose to make a difference in the world.
This is the place where doing the right thing matters.
Doing the right thing is the compass that guides every decision we make—and we’re proud to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the United Nations Global Compact and the Ellen MacArthur Foundation's New Plastics Economy Global Commitment. The Clorox Company and its Foundation prioritize giving back to the communities we call home and contribute millions annually in combined cash grants, product donations, and cause-marketing. For more information, visit TheCloroxCompany.com and follow us on social media at @CloroxCo.
Our commitment to diversity, inclusion, and equal employment opportunity.
We seek out and celebrate diverse backgrounds and experiences. We’re always looking for fresh perspectives, a desire to bring your best, and a nonstop drive to keep growing and learning. Learn more about our Inclusion, Diversity, Equity, and Allyship (IDEA) journey here (https://www.thecloroxcompany.com/company/idea/) .
The Clorox Company and its subsidiaries are an EEO/AA/Minorities/Women/LGBT/Protected Veteran/Disabled employer. Learn more at Equal Employment Opportunity is the Law .
Clorox is committed to providing reasonable accommodations for qualified applicants with disabilities and disabled veterans during the hiring and interview process. If you need assistance or accommodations due to a disability, please contact us at people@clorox.com . Please note: this inbox is reserved for individuals with disabilities in need of assistance and is not a means of inquiry about positions/application statuses.
The Clorox Company and its subsidiaries are an EEO/AA/ Minorities/Women/LGBT/Protected Veteran/Disabled employer.