Strategic Cost Accountant

1 week ago

Melbourne, Victoria, Australia beBeeFinance Full time $90,000 - $130,000
Job Title: Supply Chain Finance Business Partner

We are seeking a strategic thinker to partner with operations and drive financial performance. This is a high-impact role that requires maintaining cost accounting records, ensuring accuracy for labour, material, and variable overhead costs, and analysing cost information to prepare the factory reporting pack reports.

Key Responsibilities:
  • Maintain accurate and up-to-date cost accounting records and information to determine and record costs by product, department, cost centre, profit centre, etc.
  • Ensure the accuracy of labour, material, and variable overhead costs for computing costs of new and existing products and revising of existing product prices.
  • Analyse cost information to prepare factory reporting pack reports highlighting any variations from expected costs monthly.
Business Analysis:
  • Provide accurate and timely advice and financial analysis including reviewing trends and variances from budget and prior year actual.
  • Perform quarterly SOX testing as required.
Budget Planning:
  • Prepare the annual Budget for the plant in accordance with the budget objectives.
  • Participate in the review and implementation process.
External Products Finance:
  • Supply Chain Journals (backup for Commercial as required)
  • External Products DMC Management
  • Co-ordinate External Products Portfolio budgets
Other Responsibilities:
  • Financial Business Partnership – Provide financial advice and support to key business leaders to manage business operations and performance effectively and efficiently.
  • Operational Performance & Analysis – Identify gaps between forecasts to targets, and actuals to targets and assist in the development and agreement on strategy required.
  • Financial Planning & Analysis – own the budgeting, forecasting and annual planning process for your business unit ensuring strategic alignment with business objectives.
  • Financial Management Reporting – Manage and support the explanation and analysis of quality, timely and accurate routine, cyclic and ad-hoc financial management reports to support decision-making.
  • Financial Modelling and Feasibility Assessments – provide support to the business on funding options, commercial strategies, project costing and business case preparation.
  • Stakeholder relationship Management – establish collaborative relationships to meet business needs as well as coaching and contributing to business strategy.

This position requires an Accounting Degree or CA/CPA qualification, costing experience in a manufacturing environment, and strong written and verbal communication skills.

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