Commercial Analyst
1 month ago
We’ve been proudly bringing joy to tables and smiles to faces with the delicious food we’ve been crafting for over 100 years. A large part of our strong growth and success is because we’re always looking for new ways to do things and thinking about how we can create a better, more sustainable future world together. Our success as an industry leader in providing deliciously good food means we can continue to invest in our future as we work towards becoming Australia and New Zealand’s first choice for poultry.
About this role:
As Commercial Analyst for New Zealand, you will business partner with our NZ Primary Processing plant, manage reporting across primary processing and provide insightful analysis to the Operations leadership team. Additionally, you will support continuous improvement initiatives to bring process efficiencies and cost saving.
This position is based in North Ryde, NSW and will suit someone from a manufacturing background.
Key responsibilities:
- Perform weekly close and processing of results for NZ Primary Processing plant
- Analyse weekly performance and provide commentary and insights into operational performance to NZ Site Manager (actual vs budget and forecast)
- Conduct in-depth analysis of production costs and cost variance to support the NZ site to identify opportunities of potential savings and cost reductions
- Monitor and keep track of continuous improvement savings and support continuous improvement initiatives to bring process efficiencies
- Work with NZ Site Manager to develop annual budget and quarterly forecast
- Review products BOMs (Bill of Materials) to ensure accuracy of standards
- Complete balance sheet reconciliations in a timely manner, ensuring accuracy of financial records
- Assist in preparation of Capex for site proposals and perform post implementation reviews
- Undertake ad hoc reporting and provide financial support to relevant projects within the Primary Processing and By-products functions as required
Key requirements:
- Professional qualification gained or working towards – CA or CPA
- Minimum 3-5 years’ experience working in a manufacturing environment is essential
- Strong business partnering skills
- An analytical and critical thinker with experience working with large volumes of data
- A highly motivated self-starter who takes ownership and looks to add value
- Strong communication, interpersonal, analytical and technology skills
- Ability to work in a fast paced and complex FMCG environment
- Ability to meet tight deadlines
- Advanced Excel skills
We’re looking for people who are curious, caring, courageous and committed to join us; people who want to contribute their best work every single day and continue delivering deliciously good food that’s…Always Good
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