Finance Analyst | Operations: Cost, Reporting & Improvement

Kilcoy Global Foods; North Lakes; On-site; AUD 80,000 - 100,000; Full time

Benefits offered by this job

Full Time employment

Diversity celebrated

Discounted health insurance

Job summary

Kilcoy Global Foods is seeking a Finance Analyst | Operations at Bells Creek, QLD. You will partner with Operations and Finance to drive performance, provide timely reporting, analyse variances, and support cost management and continuous improvement initiatives.

Ideal candidates will have an analytical mindset, advanced Excel skills and a strong interest in building a finance career within a large, global foods business.

Qualifications

• Analytical mindset and ability to develop insights from data.
• Advanced Excel skills and proficiency with spreadsheets.
• Degree qualification preferred for role in Finance.
• Strong computer skills across multiple programs and applications.

Responsibilities

• 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.

Skills

Analytical mindset

Advanced Excel

Strong computer skills

Clear communication

Finance career

Education

Degree qualification

Job description

Kilcoy Global Foods is seeking a Finance Analyst | Operations at Bells Creek, QLD. You will partner with Operations and Finance to drive performance, provide timely reporting, analyse variances, and support cost management and continuous improvement initiatives.

Ideal candidates will have an analytical mindset, advanced Excel skills and a strong interest in building a finance career within a large, global foods business.