About the role & client
Be part of an exciting journey with a rapidly growing manufacturing/FMCG company, expanding its footprint and product range across Australia with a multinational backbone. Our client is dedicated to excellence, with a strong focus on innovation, quality, and sustainable practices in everything we do. Join our client and their vision to contribute to impactful projects, develop your skills, and be part of a team shaping the future of the FMCG industry.
The Responsibilities
Reporting to the FP&A Manager, your responsibilities will include, but are not limited to:
Ensure BOM's and routings are accurately reflected Analysis and financial reporting on a regular basis Analyse data and prepare meaningful commercial reports to site operations management and head office corporate Review and investigate any discrepancies around costing Operational variance analysis including labour, variable, fixed and material cost Assist operations to identify gaps to contribute towards effective production strategies and improve performance Analyse and take corrective action where needed on all product cost lines and pricing models Ad hoc project related work, assist across a system implementation Load actual, forecast and budget data into various systems monthly / quarterly / annually with post checks performed Assist with the preparation of Quarterly Forecasts, Annual Budget and LRP Process Product costing, manufacturing overheads, and costing variance analysis The Successful Applicant, will have: CA/CPA qualification (or currently working towards it) Strong Cost Accounting experience - working with stakeholders across the board Strong excel skills Additional Benefits, for you: Very flexible & hybrid work culture Strong leadership and mentorship present Growing business and portfolio
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Anchal Sachdeva at [email protected], quoting Ref No AS - 1557202