
Financial Operations Partner
18 hours ago
Job Title: Financial Operations Partner
About the RoleThis is a challenging opportunity to partner with our operations team and drive commercial value through identifying opportunities for improvement. You will provide analytical support and accountability for financial governance and control.
- Prepare weekly gross margin reporting and supporting analysis, and monthly site Profit & Loss reporting.
- Partner with the Site Leadership team to identify onsite opportunities that will further enhance financial performance.
- Active involvement at site on a daily basis allowing for real-time problem-solving, risk mitigation, and continuous improvement.
- Preparation of the annual budget, re-forecasts, and provide commentary around variances.
- Partner with the new Product Development team to ensure accurate new product costs prior to launch and post-launch analysis.
- Support Capital projects preparation and post-CAPEX reviews for site.
- Monthly site overheads reviews with Site Leadership team.
- Business partnering on national projects.
To succeed in this role, you will need:
- CA/CPA qualifications or working towards it.
- A strong commercial acumen gained through previous experience in FMCG/Manufacturing industry.
- Relevant tertiary qualifications.
- Excellent communication skills coupled with the ability to explain complex financial concepts to a non-financial audience.
- A high level of integrity.
- Attention to detail and strong analytical skills.
- The drive and determination to deliver outcomes.
We are an inclusive, equal opportunity workplace where individual strengths are valued, leading to increased diversity and innovation. A culture of inclusion leads to diversity of experience, perspective, and thinking, creating an amazing place to work with better outcomes for our people and customers. We are committed to fostering inclusion and belonging through our work and encourage our people to bring their whole self to work.
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