Planning & Strategy Analyst
1 week ago
Planning & Strategy Analyst - Visy Finance Team
Location:
Southbank, VIC
Employment Type:
Full-time, Permanent
Salary:
Competitive remuneration package
Support strategic planning, forecasting and financial analysis to drive performance at Visy.
- Lead reporting and analytics using Power BI and Excel
- Deliver insights to improve margin and performance
- Support strategic projects and business growth
About the Role
Join Visy's Finance team in Southbank as a Planning & Strategy Analyst. In this key role you'll support strategic planning, forecasting, and financial analysis across the Group.
You'll coordinate and consolidate long-term planning (Annual Budgets, 5-Year Plans, network modelling), short-term forecasts (Full Year Forecasts, 18-month rolling forecasts), and deliver insights that drive business performance and strategic decision-making.
Key Responsibilities
- Provide commercial insights and financial modelling to support strategic projects and new business opportunities.
- Analyse margins and performance data to identify trends, risks and opportunities for profit improvement.
- Development and optimisation of reporting tools and dashboards using Power BI, Excel, and Access.
- Deliver and provide regular reports across logistics, profitability, and performance metrics to inform decision-making.
- Partner with stakeholders to refine business processes and systems that drive efficiency and growth.
- Maintain compliance with Visy's Pricing Policy and relevant consumer protection legislation.
What You'll Bring
- Tertiary qualification in Finance, Business, or a related discipline.
- Demonstrated success as a Commercial Analyst in a dynamic and fast-paced environment.
- Proven experience in data analytics and presenting insights to internal and external stakeholders.
- High proficiency in Microsoft Excel; experience with Power BI and Access highly regarded.
Why Join Visy?
- Stability & Security:
Long-term career opportunities with an industry leader. - Development Opportunities:
Support, upskilling, and career progression pathways. - Innovative Environment:
Be part of a cutting-edge, high-tech facility. - Convenience:
Easy access via public transport.
About Visy
Visyis powering the circular economy, closing the loop between packaging, remanufacturing and recycling. Over 75 years, we've grown to 7,000 employees and 150 global operations -predominantly in Australia and New Zealand.
Webelieve materials are not recycled until they've been made into new products. We collect and sort recyclable materials like paper, cardboard, glass, plastics and metals from households and businesses, and locally remanufacture them back into new, sustainable packaging. From cardboard boxes, water bottles and jam jars to food and beverage cans, we are using recycled content to power Australia and New Zealand's food and beverage packaging industry.
Ready to make a difference? Apply now and be a key player in shaping our future
You will be required to meet Visy's employment criteria which will include a criminal history check.
Visy is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion.
Please note that only applications with the right to live and work in Australia will be considered for this position.
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