Finance Analyst

Contitech Australia; Melbourne; Sur place; AUD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Performance bonus

Résumé du poste

ContiTech Australia, a global industrial materials leader, seeks a Finance Analyst to support performance analysis, management reporting, and digitalization initiatives. You will report to the Head of Finance and drive automation across Group, BA, and Segment reporting, improving visibility and decision support.

Ideal candidates have 5+ years in FP&A or commercial finance, strong Excel skills, and experience with Power BI/SAP.

Qualifications

• A qualification in Accounting, Finance, Commerce, Economics, Business, Digitalization, or a related discipline.
• A minimum of 5 years' experience in Financial Analysis, Management Reporting, Commercial Finance, FP&A, or Controlling.
• Strong experience in sales, margin, and profitability analysis.
• Advanced Microsoft Excel skills.
• Experience with Power BI and SAP, or equivalent ERP systems.

Responsabilités

• Prepare and coordinate MPR, KPI reporting, management commentary, weekly estimates, and other management reporting requirements.
• Drive finance digitalization, reporting automation, dashboard development, and process improvements.
• Lead the development of finance reporting solutions using Power BI, SAP, AI, and other digital tools.
• Analyze sales, margin, and profitability across customers, products, and segments.
• Monitor customer rebate programs and related financial impacts.
• Oversee accounts receivable performance, overdue balances, and working capital metrics.
• Coordinate local statutory reporting requirements and support annual audits.

Connaissances

Financial analysis

Management reporting

Advanced Excel

Analytical skills

ERP systems

Attention to detail

Formation

Bachelor's in Accounting/Finance

CPA/CA

Outils

Power BI

SAP

ERP systems

Description du poste

ContiTech, part of the Continental Group, is a global leader in industrial materials and engineered solutions, supporting industries including mining, manufacturing and transport. We deliver innovative, reliable products that help customers improve safety, productivity and performance. In Australia, we manufacture high-quality conveyor belts and industrial rubber solutions for local and international markets. Backed by technical expertise and a strong customer focus, we are committed to delivering exceptional service and creating lasting value for our customers.

We Offer

Opportunity to grow your career within a global organisation and gain exposure to regional and global finance stakeholders.

A key role in driving finance digitalization, reporting automation, and transformation initiatives that make a real business impact.

An attractive remuneration package, including a performance bonus, within a supportive and values-driven workplace culture.

The chance to be part of a collaborative and inclusive team guided by our values of Trust, Passion to Win, Freedom to Act, and For One Another.

About the role

The Finance Analyst plays a key role in supporting business performance through financial analysis, management reporting, performance monitoring, and digitalization initiatives.

Reporting directly to the Head of Finance, this position is responsible for commercial performance analysis, management reporting, rebate monitoring, accounts receivable oversight, statutory reporting support, and coordinating reporting requirements across Group Sector (GS), Business Area (BA), and Segment stakeholders.

A key focus of the role is driving finance digitalization, reporting automation, and transformation initiatives.

Key responsibilities

Prepare and coordinate MPR (Monthly Plant Review), KPI reporting, management commentary, weekly estimates, and other management reporting requirements.

Drive finance digitalization initiatives, reporting automation, dashboard development, and process improvement projects.

Lead the development of finance reporting solutions using Power BI, SAP, AI, and other digital tools.

Perform sales, margin, and profitability analysis across customers, products, and business segments.

Monitor customer rebate programs and analyse related financial impacts.

Monitor accounts receivable performance, overdue balances, and working capital metrics.

Coordinate local statutory reporting requirements and support annual audit activities.

Act as the primary finance interface for GS, BA, and Segment reporting requirements.

About you

A qualification in Accounting, Finance, Commerce, Economics, Business, Digitalization, or a related discipline.

A minimum of 5 years' experience in Financial Analysis, Management Reporting, Commercial Finance, FP&A, or Controlling.

Strong experience in sales, margin, profitability, and performance analysis.

Advanced Microsoft Excel skills.

Experience with Power BI and SAP, or equivalent ERP systems.

Strong analytical and problem-solving capabilities.

CPA/CA qualification and finance digitalization experience will be highly regarded.

Manufacturing industry experience will be highly regarded.