Finance Analyst – Operations & Cost Optimization

Kilcoy Global Foods; Sunshine Coast Regional; Presencial; AUD 80.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Discounted health insurance

Cultural diversity celebrated

Long-term career opportunity

Descripción de la vacante

Kilcoy Global Foods in Bells Creek, Queensland, is looking for a Finance Analyst – Operations to partner with Operations and the broader Finance teams to drive performance and optimise costs through timely reporting and analytics.

You will deliver accurate operational and financial reports, analyse variances in production, labour, and overhead, support budgeting and month-end close, and lead cost centre reviews while maintaining robust financial controls.

Formación

• Analytical mindset with ability to translate data into insights.
• Advanced Excel skills required.
• Degree qualification highly regarded.

Responsabilidades

• Deliver timely and accurate operational and financial reports.
• Analyse production, labour, yield, waste and overhead variances.
• Identify root causes and work with Operations on corrective actions.
• Provide Cost of Conversion analysis and product costing.
• Support NPD and product performance decisions.
• Support continuous improvement initiatives across the plant.
• Lead monthly cost centre reviews and explain key cost drivers.
• Support budget delivery, month-end close, planning and forecasting.
• Maintain strong plant accounting and financial controls.
• Support inventory, stocktakes, CapEx, POs and reconciliations.
• Ensure compliance with financial controls and accurate master data.

Conocimientos

Analytical mindset

Advanced Excel

Strong computer skills

Clear communication

Willingness to learn

Career in Finance

Educación

Degree qualification highly regarded

Herramientas

Excel

Descripción del empleo

Kilcoy Global Foods in Bells Creek, Queensland, is looking for a Finance Analyst – Operations to partner with Operations and the broader Finance teams to drive performance and optimise costs through timely reporting and analytics.

You will deliver accurate operational and financial reports, analyse variances in production, labour, and overhead, support budgeting and month-end close, and lead cost centre reviews while maintaining robust financial controls.