Main Responsibilities -
- Business partnering with Operations to drive profit improvement. Provide quality commercial analytics, make recommendations and drive performance improvement processes.
- Managing the accounting for inventory valuation and stock control to ensure accurate inventory, COGS valuation and product costing.
- Facilitating the monthly planning cycle (IBP process) including the outcomes of monthly rolling forecasts based on operational plans as well as the analysis and explanation of deviations to previous plans.
- Month-end / quarter-end / year-end closing encompassing responsibility for the Operations P&L including all reporting and analysis relating to planned and actual financial performance.
- Improving commercial understanding and performance across the business by providing a clear understanding of results and drivers to business owners, challenging plans appropriately, and influencing future plans.
- Demonstrating leadership thinking through building of relevant models to show more efficient ways the business can operate and playing a lead role in profit improvement.
- Ensure conformance with internal control procedures and maintain accurate general ledger records.
The Candidate -
- Accounting Degree
- CPA or equivalent qualification or studying towards.
- Advanced Excel skills
- Experience with large ERP system
- Knowledge of accounting standards
- Significant experience in similar roles within a manufacturing organisation.
- Experience in a FMCG organisation desirable
- Financial analysis skills
- Manufacturing reporting and analysis
- Manufacturing KPI development and implementation
- Budgeting, forecasting and planning
To Apply
To apply online, please click on the appropriate link below or contact Jack Munro at jmunro@sharpandcarter.com.au
