Finance Business Partner

1 day ago

Sydney, Australia DKSH Holding Ltd Full time

Location: Sydney, AU, AU
- Global Business Unit: OTH
- Job Function: Finance
- Requisition Number: 181877
- Description:
**Job Summary**:
**Drive Growth. Be the Difference.**

At DKSH, our mission is to enhance lives by connecting people with exceptional products, services, and insights. As the trusted partner for companies looking to expand their reach in Asia and beyond, we are dedicated to driving growth across our Business Units: Consumer Goods, Healthcare, Performance Materials, and Technology.

This role of Finance Business Partner is pivotal in driving supply chain and broader business performance improvements through financial analysis, budgeting, governance and strategic decision-making. It will support four business units across 2 countries by delivering critical financial insights, analysis, and recommendations across key supply chain functions.

**Key Responsibilities**:

- Analyse and report on key supply chain metrics, including Customer Fill Rate (CFE), DIFOT, Forecast Accuracy, Inventory, Excess Inventory, and Supply Chain Cost Variances
- Conduct deep-dive variance analysis to highlight trends, risks, and opportunities
- Partner with supply chain leaders to improve efficiency and cost management
- Lead the budgeting and forecasting process for all supply chain costs, including warehouse staffing, transportation, and distribution expenses
- Monitor actual vs. forecasted costs, providing insights on variances and corrective actions
- Work closely with supply chain, operations, and finance teams to support strategic initiatives and drive data-driven decision-making
- Develop business cases for CAPEX, warehousing and distribution investments
- Prepare financial reports and dashboards that provide visibility into supply chain performance
- Support key KPI reporting for 3PL arrangements
- Analyse Demand and Supply Plans to ensure that supply chain planning and operations are aligned with customer needs
- Providing insights into business performance and identifying areas for improvement

**Qualifications and Skills**:

- 5+ years in financial analysis, supply chain finance, FP&A, or IBP Finance Partnering in an FMCG, retail, or manufacturing environment
- Strong proficiency in Excel, ERP systems (SAP or Oracle), and data visualization tools (Power BI, Tableau, etc.)
- Ability to interpret complex data and translate it into actionable insights
- Strong communication and stakeholder management skills to influence decision-making
- Proactive approach to identifying cost efficiencies and process improvements
- Requisition Number: 181877
- Job Function: Finance

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