Job Description
About this opportunity
As a Senior Manufacturing Finance Analyst you will provide leadership across your group of PACT site Operations, developing & driving best practice in cost and inventory management, controls and governance to drive an increase in shareholder value.
You will provide the critical commercial link between Manufacturing / Operations and the various Finance functions, to ensure standard costs are rational and logical enabling our business stakeholders to make well-informed decisions based on accurate information - on the factory floor and with our customers.
Building strong relationships and developing insights into operations is within your remit, including key factors such as product / services costing, stock-management, bills-of-materials (BOMs), labour, freight and production technology. You will also work with your key stakeholders to establish effective review and reporting cadences and ensure clear information / insights to support accountabilities and provide critical finance support.
Demonstrating your analytical perspective, you will drive cost-effectiveness, extract efficiencies, optimize controls and manage risk with a strong focus on implementing best practice margin and cost management, while driving consistency of implementation across all parts of Pact.
Your key responsibilities will be to:
- Display an unrelenting focus on improving our safety culture. Your behavioral leadership is genuine and highly visible
- Support the Operations/Finance Managers in the delivery of planning, budgeting, and forecasting
- Undertake complex cost modeling to support equipment and site optimization (plant of best fit) analysis
- Lead the calculation and analysis of cost-related benefits to support proposals for major capital expenditure projects
- Coaching of Manufacturing Finance Analyst to drive capability across the team
- Best practice for product and services costing with a continuous improvement focus
- P&L and balance sheet management
Your skills and experience
- Deep understanding and experience with manufacturing standard costing practices such as cost allocation methods and cost sensitivity analysis in an SAP environment
- Experience partnering with cross-functional stakeholders to identify opportunities, draw insights, develop solutions, and deliver results
- Understand the implications business and accounting decisions have on one another
- Strong supervisory and leadership skills
- High level of analytical and problem-solving skills, leveraging analytical capability to influence business stakeholders to more effectively manage costs, risks, revenues, and profits
- Thorough financial understanding of P&L, accounting systems, and financial metrics
- Strong interpersonal skills with the ability to communicate with people at all levels in technical or non-technical language, which can be easily understood.
- Proven proactive self-starter - able to identify and manage priorities
Qualifications
- Tertiary qualifications essential in Finance, accounting, commerce/business
- CPA/CA qualification
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