Finance Operations Analyst
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Job Location:
Auckland - New Zealand
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
About this opportunity
The location of this position is flexible either at our Auckland Henderson or Christchurch sites
The Finance Operations Analyst partners each Business Unit Manager and the Finance Business Partner to ensure the profitability of each business unit is optimised and strategic opportunities are developed and actioned.
This role is responsible for analysing monitoring and reporting key financial and operational indicators and clearly communicating performance insights and improvement opportunities to the management team.
Your key responsibilities will be to:
- Reviewing and analysing key financial indicators to identify opportunities for profit and productivity improvement.
- Develop and maintain standard costings for seven manufacturing sites.
- Key owner of inventory from the Finance team developing and maintaining standard costs for manufactured products finance oversight of stocktake schedule and counts.
- Key player in the Profit Improvement Process (PIP) identifying evaluating and tracking initiatives for profit improvement and business growth.
- Promoting margin improvement by providing and communicating accurate costing datavariances analysis.
- Regular reporting to sales and operations teams - customers sales volumes standard cost and variance analysis labour cost analysis productivity and profitability.
- Capex support develop product costings business cases etc.
- Provide information and analysis to support tenders and negotiations with both customers and suppliers.
- Support pricing reviews by calculating customer price rise / fall in line with customer contracts.
- Ensure compliance with Workplace Health Safety and Environmental policies and legislation reporting hazards and incidents promptly.
To be successful in this role youll have:
- Tertiary degree in Accounting/Finance; strong grounding in Management/Financial Accounting.
- CA/CPA qualification preferred.
- Proven experience (minimum six years) in a large manufacturing environment with hands-on standard costing labour/overhead analysis and variance reporting.
- Experience with SAP or another large ERP.
- Advanced Excel skills.
- Proven track record communicating insights to non-finance stakeholders and driving measurable results.
Your Personal Attributes:
- You see the big picture and comfortably dive into the detail.
- Proactive and professional.
- Able to get the best out of our current data and systems identifying opportunities to simplify & streamline processes & and improve information flow.
- Strong written and verbal communicationable to story tell within the business context.
- A natural relationship builder and influencer across operations and leadership.
- Logical structured approach to problem solving.
- Excellent planning/organisation.
Additional Information :
Why Join Us
- Full time regular salary review period
- Promotional opportunities within Pact Group and training to help you in your career pathway.
- Passionate team culture with dynamic leaders and a supportive team.
Location: Auckland Henderson or Christchurch
Hours: Regular daytime 8:00am to 5:00pm working hours - Monday to Friday
How to apply:
If this role sounds like you please click on the apply button and follow the prompts. We will get in touch if you are shortlisted for this opportunity. If you would like to learn more about our company you may check our website: Pact Group Leading the Circular Economy
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
PACT Recycling a division of PACT, dedicated to sustainability and innovation in plastic recycling. We value diversity and are committed to creating an inclusive workplace where everyone can thrive. Join us and be part of a team that genuinely cares about its people and the environmen ... View more
