The Company
Leading manufacturer that supports multiple industries and supplies to some of the biggest brands globally. Back by their listed overseas parent they have a strong and established presence in the local market and a successful history. They continue to invest heavily in their business and their people and as a result they require someone to join them supporting the budget process for their manufacturing business.
Leading manufacturer that supports multiple industries and supplies to some of the biggest brands globally. Back by their listed overseas parent they have a strong and established presence in the local market and a successful history. They continue to invest heavily in their business and their people and as a result they require someone to join them supporting the budget process for their manufacturing business.
The Role
The primary purpose of this role focuses on partnering with multiple stakeholders to build and deliver the new FY budget.
This will see you working with key stakeholders including the GM Operations, Production Manager, Technical Manager, GM Sales and the CFO. You will provide in depth analysis, look at and run forecasting models and support the manufacturing strategy to produce a robust budget (including the capital budget). In addition you will analyse key drivers across the business and provide insight into areas of enhancement.
This will see you working with key stakeholders including the GM Operations, Production Manager, Technical Manager, GM Sales and the CFO. You will provide in depth analysis, look at and run forecasting models and support the manufacturing strategy to produce a robust budget (including the capital budget). In addition you will analyse key drivers across the business and provide insight into areas of enhancement.
The Person
You will be CA/CPA qualified and highly skilled with financial BI tools, Excel and have experience owning, building and managing the full budgeting process within a manufacturing / site based environment. Experience within manufacturing, onsite supporting operational stakeholders is essential.
How to Apply
To apply online, please click on the appropriate link below. Alternatively, contact Sarah Fitzgerald on 0487 005 116.
