Job Description
Summary
Reporting to the ANZ Head of Manufacturing Finance , the Manufacturing Analyst is responsible for overseeing the financial aspects of the company's operations
About the role:
- Financial business partner to the operations side of the business which include s multiple sites
- Analyse daily, weekly and monthly manufacturing performance; reported to site management, head office and world headquarters respectively.
- Forecasting weekly & monthly manufacturing performance in variable and fixed cost s
- Critical review of site cost drivers (variable or fixed) and identif ication of any risks/opportunities in delivering site results
- Detailed analysis of variances in variable & fixed cost spend versus standard, forecast and budget
- Identify opportunities to reduce total cost s and contribute to the development of action plans around spend management in line with Budget/Forecast
- Active involvement in project implementation and reporting, including savings validation (variable, fixed or asset)
About you:
- Degree qualified in business/commerce preferably experience in management accounting
- Experience in a manufacturing environment would be highly preferable
- Experience with Data analysis and presentation of Data is mandatory, you will also have experience with a variety of software applications including excel with a strong spreadsheet competency.
- Ability to analyse and problem solve is paramount, along with good organisation and planning skills.
- Understanding of transactional processes/core ERP or Finance systems ( such as SAP, JDE )
About us
- Hybrid Working - Flexibility around when and where you work.
- Pay for Performance - industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package.
- Parental Leave - paid time off for both primary AND secondary caregivers
- Leave Options - Purchased leave, volunteer leave and LiveWell leave programs to give you even more flexibility to plan your life and spend time on causes that matter.
- Great Place to Work certification in Australia.
- In House Training Programs
- Corporate Discount Programs & Novated Leasing - Utilize a range of discount programs (gym membership, health insurance, banking
#LI-LNI
Location(s)
Freshwater
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
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