Business Financial Operations Manager
3 weeks ago
About Opal
">Opal is a leading packaging and paper company in Australasia, manufacturing goods used daily by major FMCG, Retail, and Fresh Produce customers.
We are seeking an experienced Financial Controller to join our Opal Fibre Packaging business based in Knoxfield. As the key financial partner, you will provide support to the General Manager Commercial Fibre Australia through managing monthly reporting, forecasting, and budgeting processes.
This role involves coordinating state finance managers to deliver high-quality work within deadlines while ensuring compliance with internal processes and controls.
Your Key Responsibilities:
- Participate in timely completion and management of month-end reporting and forecasting for the region.
- Present forecasts to the General Manager Commercial and Group General Manager with relevant analysis and commentary.
- Coordinate month forecast processes to ensure accurate completion of all requirements.
- Drive improvements to the Day 3 and monthly forecast process.
- Provide information on budget and forecast variations and options for business opportunities.
- Prepare monthly Management Information Reports, Management Meetings Reports, and Productivity Reports.
- Perform regular one-on-one sessions with direct reports to support their growth.
About You
We expect you to have a strong background in finance, accountancy, or commerce, with significant experience (8+ years) in a large-scale multi-site organisation.
You should possess:
- A degree in Finance, Accountancy, or Commerce.
- Post-graduate qualifications in either CPA or CA.
- Solid knowledge of costing in a manufacturing environment, including BOM and manufacturing standard costing.
- Understanding of general ledger reporting, forecasting, and budgeting.
- Experience with ERP systems and costing systems (SAP essential).
- Strong leadership skills.
Salary: Estimated $120,000 - $150,000 per annum, depending on experience and qualifications.
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