The Role of a Finance Analyst
As a critical member of our high-performing team, you will be responsible for a diverse range of activities including costing, reporting, and analysis.
Key Responsibilities:
* Provide finance business partnering support to operational stakeholders
* Offer financial analysis to support cross-functional discussions
* Support budget and forecast processes with accurate cost inputs
* Manage the Bill of Material (BoM)
* Ensure accurate assumptions in costing and pricing processes
* Review and analyze proposed changes and supplier cost updates
* Support the setting up and monitoring of financial targets and program budgets
* Generate and track ideas for cost reduction
* Analyze and present business cases to senior management involving design and sourcing changes
* Support financial reporting to Senior Management on financial status and variance explanations
* Make business decisions on vehicle content through Internal Rate of Return and profitability analysis
* Oversee Material Planning and Logistics (freight, duty, taxes)
Additional duties include handling ad-hoc queries and projects from both the business and finance teams.
Requirements:
* A commercial background, preferably within a large manufacturing or consumer goods business
* Advanced Excel skills with expertise in financial modeling
* Accounting, analytical, and communication skills
* Interest in systems and AI is advantageous
Company Overview:
Our organization is a renowned multi-national business with a strong balance sheet, impressive growth profile, and reputation as a dynamic work environment.
Known for being a market leader, we have consistently delivered outstanding performance results over the past five years and are well-positioned to continue our current growth path as we expand our operations outside of Australia.