Financial Planning

**Job no**: 50009222
**Work type**: Full Time
**Location**: Melbourne - East

If you are a results-driven and detail-oriented professional with a passion for accounting and data analysis, we want to hear from you

to drive efficiency and innovation with our dynamic team
- Drive business success through data-driven insights and collaboration
- Diverse outcome-driven role in a robust, fast-paced culture
- Supportive work environment that values teamwork and collaboration

Visy is 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.

We believe 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.

**The Opportunity**

The Financial Planning & Analysis Manager - Corrugated Packaging is responsible for providing insightful financial analysis and forward-looking planning to support strategic and operational decision making. A key focus of the role is driving the digital transformation of reporting through increased adoption of BI tools and dashboards coupled with the standardisation of financial processes in the ANZ business
- helping to strengthen financial governance and improve overall efficiency.

KEY RESPONSIBILITIES:

- **Financial Reporting & Analysis**: Oversee the timely and accurate preparation of monthly financial reporting including variance analysis and meaningful insights. Build and maintain financial models to support scenario planning, strategic initiatives and decision making.
- ** Budgeting & Forecasting**: Lead the annual budget, monthly forecasts and five-year plan in collaboration with department heads and site finance teams to ensure alignment with strategic objectives. This includes managing large data sets across multiple financial systems and Excel, requiring strong technical proficiency to deliver reliable, insight driven outputs.
- ** Performance Monitoring**: Monitor financial and operational performance across the business, identifying trends and potential risks. Provide actionable insights to improve profitability and operational efficiency.
- ** Financial Control Oversight**:Drive accuracy and compliance of Corrugate Packaging financial control activities through oversight of balance sheet analytics and key reconciliations, risk management and quarterly internal control assessments.
- **Team Leadership**: Manage, mentor and develop one analyst, fostering analytical capability, ownership and culture of continuous learning and improvement.
- ** Stakeholder Collaboration**: Partner with various departments, including operations, sales, procurement and broader finance community, to ensure financial reporting and planning supports overall business objectives. Act as a key financial advisor to senior management, providing guidance on processes, cost control and resource allocation.
- ** System & Process Improvement**: Continuously seek opportunities to streamline financial planning and reporting processes, leveraging business intelligence to develop dashboards, KPI frameworks and advanced data visualisations to drive transparency of site performance optimization.

**What you bring to the team**:

- CA/CPA qualified with 10+ years of relevant experience,
- Tertiary qualifications in Accounting, Finance or related field
- Experience in manufacturing or FMCG
- Proven ability to manage competing priorities and deliver strategic insights
- Advanced excel and data visualization tools (eg Power BI,Tableau)
- Demonstrated ability to influence and partner with senior stakeholders
- Excellent written and verbal communication skills with ability to explain complex financials clearly.
- High attention to detail and strong organizational skills
- Proactive problem solver with a structured analytical mindset and a passion for continuous improvement.

**What you'll love when you join us**:

- Sustainability: Contribute to sustainability initiatives that are effective.
- Supportive Environment: Be part of a team that values safety, respect, and collaboration.
- Career Growth: Opportunities for further training and career advancement within the company

Ready to make a difference? 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.**

**Advertised**: 28 Jul 2025 AUS Eastern Standard Time
**Applications close**: 28 Aug 2025 AUS Eastern Standard Time