Capital and Innovation Financial Partner

6 days ago

Melbourne, Victoria, Australia beBeeInnovation Full time $80,000 - $120,000
Capital and Innovation Financial Partner

Job Title: Capital and Innovation Financial Partner

About the Role

The Finance Team is seeking a key member to provide support to cross-functional and leadership teams for Engineering and Innovation. This role will deliver financial information, tools, analysis, and insights to drive business strategy.

Main Responsibilities
  • Reporting & Financial Data Management:
    • Deliver consolidated capital results and forecasts, including variance analysis.
    • Provide guidance on cash requirements for upcoming capital expenditure.
    • Develop standardised, user-friendly reporting formats and ensure key insights are understood to inform strategic decision making.
    • Validation of savings, plans and reporting for Strategic Cost Advantage (SCA) projects for capital and innovation projects.
  • Capital:
    • Drive the completion of financials (including IRR) for Request for Expenditure Authorisation forms (REA's) and project post-mortem reviews.
    • Support and consolidate financials for any major capital initiatives.
    • Support plant Finance Business Partners (FBP) with timings for project closure and capitalisation.
  • Innovation:
    • Consolidate and evaluate the financials for any new products and categories.
    • Ensure financial post production reviews occur after launch.
Required Skills and Qualifications

We are looking for a candidate with:

  • CA/CPA qualification or working towards.
  • Ideal experience in a capital analytical role within the FMCG industry or similar.
  • Knowledge of savings definitions and methodologies.
  • Ability to utilise broad range of business reporting tools.
  • High degree of numerical and reporting accuracy.
  • Attention to detail - experience with forecasting and project management.
What's In It For You

This role offers:

  • Opportunity to be part of a global iconic brand.
  • Flexible working through a hybrid model.
  • Employee & Family Assistance Program.
  • Pioneering, innovative and dedicated development programs.
  • Education Assistance Programs.
  • Opportunity to Chip In and give back to the community as part of our paid volunteer program each year.

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