Finance Business Development Manager

6 days ago

Adelaide, South Australia beBeeAccountant Full time $90,000 - $120,000

We are seeking an experienced Operations Finance Business Partner to join our team at our manufacturing plant in Adelaide.

This role will form part of the Australia Operations Finance team, providing financial and commercial support to drive long-term profitability.

Key Responsibilities:
  • Lead integrated business planning processes for the SA/TAS Manufacturing Hub.
  • Ensure robust inputs to integrated business planning processes owned by the Site Operations Team.
  • Partner with Site Operations Leadership Team to deliver on functional commitments.
  • Determine key cost drivers and measure performance against targets.
  • Provide insightful commentary on financial performance identifying opportunities to drive EBIT improvement.
  • Complete scenario modelling and work with the Site Operations Leadership Team to drive profit delivery initiatives.
  • Complete Inventory Management and Monthly management reporting.
  • Perform product costing, utilisation analysis and manufacturing reporting.
  • Prepare financial forecasts and understand gaps to budget, including risks and opportunities.
  • Provide business partnering support to the SA/TAS Operations Hub managers and other functions.
  • Create business case financials for SA/TAS Site Operations projects.
  • Monitor performance on SA/TAS Site Operations projects against EBIT and Capex targets.
  • Provide accurate conversion costs to the commercial teams.
  • All Capex's financial modelling creation and approval through proper channels.
  • Review and maintain strong control environment with documented controls and procedures.

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