Finance Business Partner (Operations)
- Derrimut, VIC
- Contract
- Full-time
- Conduct regular and proactive analysis to provide recommendations for manufacturing improvements that align to business strategy and continuous improvement objectives
- Conduct analysis of operational performance and expenditure, including conversion costs, machine and labour efficiency and waste, providing actionable insight
- Work with the Site Managers & Senior Business Analyst to continually review and conduct gap analysis of operational reporting
- Lead the sites' commercial planning & reporting activities including development of the Factory budgets, performance outlook, month end analysis & commentary on key drivers
- Support Operations Continuous Improvement initiatives through financial validation and tracking, focusing on labour and waste analysis
- Providing financial and analytical support to the Commercial Finance Manager & CFO through the S&OP process, including tracking and understanding risks and opportunities.
- Assist with financial modelling of Capital Expenditure Projects and payback calculation including post implementation evaluation
- Minimum three (3) years professional experience in technical accounting, financial variance analysis and lean accounting
- CA/CPA Qualified (or studying towards)
- Strong knowledge of the food manufacturing industry and the operational functions relating to the manufacturing, warehousing, distribution and sales with special focus on dairy industry.
- Knowledge of the operation and financial systems and information required to provide support for all aspects of the FMCG business
- Excellent communication skills, both written and verbally
- Ability to turn data into information to drive real value creating commercial insight
- Value and model great people management, be seen as a great line manager
- Hybrid Work Model – Flexibility to work from home and the office
- Learning & Development – Career pathways, mentoring, training, and graduate programs
- Wellbeing Support – Discounts, flu shots, and 24/7 mental health services
- Fun Culture – Team BBQs, celebrations, and festive events
- Diverse & Inclusive Environment – A safe, supportive workplace for all
- Competitive Pay & Perks – Annual reviews, bonuses, and salary packaging
- Corporate Uniform Allowance – Stylish uniform allowance and staff discounts from an iconic Australian brand
- Office Perks – Free fruit, coffee, and Bulla treats at work
- Transparent Communication – Stay engaged with regular updates and events
- Convenient Locations – Multiple sites across Victoria with free parking