Financial Planning and Analysis Manager

6 days ago


Adelaide, South Australia Detmold Group Full time
Job Description

As a Commercial Accountant, you will be responsible for providing financial support to Detmold Medical, a leading manufacturer of medical and disposable items. This is an exciting opportunity for a skilled financial professional to join a global business and make a positive impact.

The successful candidate will have strong analytical skills, excellent communication abilities, and a high level of personal accountability. They will work closely with senior stakeholders to achieve business outcomes, identify areas of improvement, and develop strategic recommendations to drive sustainable sales growth and profitability.

  • Key Responsibilities:
  • Coordinate and perform annual financial reporting compliance program.
  • Develop and manage budgets for the business.
  • Analyse factory variance reports and assist Production management in interpreting factory costs.
  • Collaborate with National Sales Manager on pricing/cost analysis during the tender process.
  • Review and investigate variances to our standard landed costs.
  • Manage raw material and WIP reporting, including aging.
  • Analyse cost to serve at macro and micro levels, identifying cost effective alternatives.
  • Execute internal cost rolls and conduct cost and price reviews of customer base.
  • Perform Balance Sheet reconciliations and supplier invoice coding.


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