Operations and Financial Analyst

15 hours ago

Bendigo, Australia Foam Sealant Pty Ltd Full time

Foam Sealant Pty Ltd is a specialised adhesive, structural and sealing solutions provider based in Victoria. Our company in Bendigo East, VIC is seeking a full-time Operations and Financial Analyst.

The salary offered is $60,000 - $70,000 per annum plus superannuation.

The Operations and Financial Analyst is responsible for:

- Generating regular business reporting to senior management.
- Providing cashflow and financial risk analysis to senior management to assess raw materials, production costs, variances from budgets, business capital purchases and feasibility of new sites (NSW).
- Providing senior management with budget analysis, forecasting for long term planning and sensitivity analysis.
- Providing data to external accountants and assisting with the preparation of financial statements and tax lodgements.
- Accurately estimating and controlling income, expenditure and operating cost for the production and supply of foam products.
- Reconciling transactions and financial data to the company’s accounting system.
- Ensuring accuracy and legal compliance of internally produced financial information and reports.
- Assisting with export paperwork for foam sealant exports and liaising with overseas clients in New Zealand and Asia, customs and logistics companies, understanding the economy and providing insight into overseas export markets.
- Critically analysing business and financial data to convert them into actionable insights.

The applicant must have the following skills:

- Bachelor degree in commerce, economics or a relevant discipline
- 2 years of full time work experience in management accounting, budget analysis and financial analysis
- Strong commercial acumen and critical analysis skills
- In-house experience in a manufacturing or industrial setting is preferred

**Salary**: $60,000.00 - $70,000.00 per year

Schedule:

- 8 hour shift

Work Location: One location

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