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Operations Finance Business Partner
2 months ago
Goodman Fielder is seeking a highly skilled Operations Finance Business Partner to join our team in Erskine Park. As a key member of our Australia Operations Finance team, you will provide financial and commercial support to the Operations and Business Leadership team to drive long-term profitability.
Key Responsibilities:- Lead the integrated business planning processes for the Erskine Park Manufacturing Hub.
- Partner with the Site Operations Leadership Team to ensure they deliver on their functional commitments as part of the AU business long-term targets.
- Determine and understand key cost drivers and measure performance against targets.
- Provide insightful commentary on financial performance and identify opportunities to drive EBIT improvement.
- Complete scenario modelling and work with the Site Operations Leadership Team to drive profit delivery initiatives.
- Perform product costing, utilisation analysis, and manufacturing reporting.
- Prepare financial forecasts and understand gaps to budget, including risks and opportunities.
- Provide business partnering support to the Erskine Park Operations Hub managers and other functions.
- Create business case financials for Erskine Park Site Operations projects, including Capex proposal.
- Monitor performance on Erskine Park Site Operations projects against EBIT and Capex targets.
- Provide accurate conversion costs to the commercial teams for new products and revised pricing plans.
- Review and maintain strong control environment, with documented controls and procedures in place.
- Degree Qualified (Commerce or Finance)
- CA/CPA or MBA qualification (desired)
- 5+ years analytical business partnering experience in a fast-paced environment
- Experience and/or understanding of Manufacturing environment (essential)
- Sound understanding of management accounting in a manufacturing environment, and issues affecting a manufacturing business
- Cost and management accounting experience
- Ability to effectively communicate with all levels within the organisation and external parties
- Excellent communication skills and presentation skills
- Excellent Stakeholder Management
- Strong SAP experience, preferably as a Super User or designing process solutions and other systems
We offer a competitive remuneration package and opportunities for personal and professional growth and development. Join our team and be part of a highly collaborative environment where we strive to be a destination employer in the food industry.
