The role:
The role will provide financial insight into the operational performance of the largest division of the Group and will require the successful candidate to:
- Partnering with operational departments to review ongoing performance
- Preparation and interrogation / maintenance, of production costing sheets across all product lines
- Providing detailed analysis of monthly performance across financial/operational KPI and outlining areas of concern to internal stakeholders
- Analysing and reporting on actual costs of production (materials, labour, consumables, production damages), stock adjustments, labour time-sheeting monthly
- Developing business cases for new products including pricing, costing, NPV’s and IRR’s
- Preparation of the annual budget
- Assist during the year end audit and preparation of statutory accounts
- Finance / Business Degree Qualification
- CPA / CA Qualification
- Relevant professional memberships / associations
- Relevant industry experience in a similar role within manufacturing/FMCG considered favourably
- Financial Dashboard creation / BI Systems Experience
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Danielle Bower on 0473 489 543 or dbower@sharpandcarter.com.au