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Financial Analyst

Financial Analyst

PERSOLKELLYSydney, New South Wales, Australia
15 days ago
Job description

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This range is provided by PERSOLKELLY. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

A$110,000.00 / yr - A$130,000.00 / yr

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PERSOLKELLY has partnered with an iconic Australian and New Zealand brand and a market leader in both residential and commercial building products.

Role Objective - As a member of the Finance Team, the purpose of this role is to work closely with the Finance Manager – Operations to ensure the financial outcomes are in line with the Business Financial objectives, processes, and procedures.

  • Hybrid Role - 3 days at work and 2 days at home
  • Location - North Ryde, New South Wales
  • Full-time contract till December with a strong possibility of further extension
  • hourly rate - $56 an hour to $66 an hour plus super (110k - 130k plus super)

Key Responsibilities

  • Preparation of financial data and non-financial data for the reporting of monthly results, budgets, and forecasts, across the plants
  • Ensure the integrity of factory ledgers (P&L and Balance sheets) within the nominated areas of responsibility.
  • Assist with financial analysis, including production costs and plant efficiency.
  • Assist with the standard costing process across all factories.
  • Coordinate the stocktake process.
  • Risk and control assessment – specifically concerning stock procedures.
  • Assist with business systems projects as they impact factories and quarries.
  • Assist with continuous improvement to finance processes.
  • Assist the Finance Manager – Operations with the following analysis :

  • Analysis of fully costed product and plant efficiency
  • Analysis of raw material usage variances to ensure accurate BOMs and product routings
  • Opportunities for cost reduction and actively engage in the WCM (World Class Manufacturing) implementation and execution.
  • Identification of other profit improvement opportunities
  • Scenario analysis and payback calculations for capital expenditure initiatives
  • Benchmarking of factory reporting
  • S&OP planning support as required
  • Assist in the preparation of analysis and commentary on accounts and financial / management reports, ensuring issues and variations are brought to the attention of the Finance Manager – Operations and any other relevant persons.
  • Assist in the preparation of management reports, budgets & forecasts on a monthly, quarterly, and / or annual basis as required.
  • Assist with the annual standard costing process completed for all factories and quarries, if any.
  • Maintain accurate financial records and the general ledger for areas of responsibility, supported by high-quality reconciliations to ensure a common and trusted information base.
  • Assist in the development, implementation, and ongoing compliance of common processes across all manufacturing Master Data activities.
  • Implement general improvements to finance processes and reporting, employing standardised solutions and leveraging available technology to deliver reporting efficiencies.
  • Help with audit requirements as required.
  • Assist the businesses in complying with the Internal Audit requirements
  • Coordinate the stocktake process and attend the count, or arrange attendance by a finance representative.
  • Monitor the cycle count process and ensure appropriate procedures are in place across all factories.
  • Knowledge, Skills, Experience, Qualifications

  • CA or CPA Qualified
  • 4+ years’ experience in a manufacturing environment
  • Expertise in both accounting and controlling is required. Ability to analyse and communicate financial information
  • Candidate with good Customer Focus, Problem Solving and Continuous Improvement, result-oriented, working together and communicating with Impact and Ability to influence and engage stakeholders.
  • SAP knowledge in the Financial Accounting and Controlling modules is required
  • If you think you have the right skills for this role, then please apply or email at ekta.ojha@persolkelly.com.au

    Applications outside of Australia will not be entertained.

    Seniority level

    Seniority level

    Associate

    Employment type

    Employment type

    Contract

    Job function

    Job function

    Finance and Accounting / Auditing

    Industries

    Financial Services and Manufacturing

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    Financial Analyst • Sydney, New South Wales, Australia