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 includes 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 costs
Critical review of site cost drivers (variable or fixed) and identification 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 costs 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
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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.