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Finance Business Analyst
2 weeks ago
ABOUT US
IDL is a local family-owned and operated beverage company. We are a multisite business originating in the Moorabool Valley, just outside Geelong's city centre.
We develop, create, package and distribute a range of alcoholic and non-alcoholic beverages worldwide with some of the most sophisticated beverage processing equipment in the world, ensuring that our products are consistently produced to the highest standards. As a FMCG company, IDL is always evolving and expanding to service the needs of our clients, big and small.
Our culture is important to us and we pride ourselves on creating a great place to work.
About You:
Are you a commercially minded finance professional with a passion for problem-solving and driving business performance? We are looking for a Finance Business Analyst to join our growing team and play a key role in connecting finance with operations, sales, and supply chain.
In this role, you'll partner with Commercial Sales, Planning, Procurement, and Operations to deliver accurate reporting, support decision-making, and ensure financial processes are running at their best.
The Details:
- Partner with Commercial Sales on NPD costing and ensure the costing system remains accurate and up to date
- Deliver weekly production labour and variance reporting across multiple sites
- Manage inventory valuation and lead monthly slow-moving stock reporting
- Work with Planning & Procurement through the IBP process to drive better decisions
- Perform daily bank reconciliations and assist with an 8-week rolling cashflow model
- Own the IDL end-of-month financial model including AR/AP cashflow, expenses, purchasing, and inventory forecasts
- Assist the Finance Manager with month-end journals, accruals, and reconciliations
- Liaise with external accountants, advisors, and banking partners
- Maintain the Fixed Asset Register and oversee customer storage charges and invoicing
- Support preparation of capital requests and review outcomes for effectiveness
Required Qualifications and Experience:
- Tertiary qualification in Accounting, Finance, or related field (CA/CPA desirable)
- Strong analytical and problem-solving skills with attention to detail
- Proven experience in financial reporting, costing, and cashflow management
- Advanced Excel skills and confidence working across multiple systems
- Excellent communication and stakeholder management skills
Important Info –
- The role will be predominantly based in Geelong, Victoria. Some travel to our other sites may be required from time to time.
- Please attach a cover letter to your application addressing the above criteria.
- Applications will close on 05 September 2025, applications received after this date will be treated as an 'expression of interest' only.
- We are an equal opportunity employer and encourage people from all diversity of life to apply.
- All applications will be treated with strict confidentiality regardless of whether candidates are successful or not.
