Finance Business Partner Operations

BUSINESS PARTNERSHIP

• Act as the lead finance business partner to the Operations leadership team
• Perform scenario planning pricing simulations and ROI analyses to support business cases
• Analyse distribution costs (warehousing and transport) POS/visibility spend and stock holding to present an accurate YTD and YTG view highlight risks and opportunities challenge cost drivers and drive cost savings
• Ownership of Operations working capital performance (inventory slow-moving/obsolete VISIT and provisions)
• Support VISIT order coordination and asset management (capex vs opex depreciation ageing recoverability) including tracking asset placement against contractual commitments
• Support the S&OP/IBP cycle by coordinating timelines and responsibilities challenging assumptions and ensuring a clear accurate forward forecast (including indirects)
• Ownership of key Operations-related provisions (GD obsolete stock VISIT impairment where relevant)
• Manage planning for Container Deposit Scheme costs including balance sheet reconciliations and risks & opportunities.

REPORTING AND ANALYSIS

• Responsible for financial management reporting from various sources including BI (Business Intelligence) and Hyperion Financial Management
• Present financial performance updates to key stakeholders articulating drivers and strategic implications
• Partner to manage the month-end processes ensuring accurate reflection of performance and key drivers.
• Collaborate with stakeholders to reconcile results and align on updated forecasts
• Own the development and optimisation of operations financial reporting and dashboards

SYSTEMS & OPERATIONAL EXCELLENCE

• Ensure data accuracy and integrity in SAP CPM and other key financial systems.
• Promote compliance with Group Operations Controlling guidelines and internal policies

Qualifications :

• Degree Qualified in Accounting Finance or Business 

• Relevant accounting qualification desired (CPA/CA/CIMA)  

• 5 years experience in Commercial Finance preferably within an FMCG sales role
• Deep understanding of sales mechanics operations controlling (Supply Chain Logistics & Procurement) and their financial implications
• Advanced proficiency in Excel and financial systems (e.g. SAP BI)
• Strong business partnering skills - able to balance strategic priorities and operational demands

Additional Information :

You warrant that:

• You have read and understand the Privacy Statement and the Red Bull Australia Privacy Policy.
• You are qualified to work in Australia and understand that Red Bull Australia may require you to provide evidence of this to comply with its obligations under the Migration Act 1958 (Cth).
• All the information you have submitted to Red Bull Australia Pty Ltd (including via this application and any attachments) is true accurate and complete. You understand that if any information you have provided is false or misleading we may reject your application review any employment offer made to you and potentially dismiss you from any employment with Red Bull Australia Pty Ltd.

Remote Work :

No

Employment Type :

Full-time