Finance Analyst — Operations: Drive Cost & Performance

Kilcoy Global Foods; Sunshine Coast Regional; On-site; AUD 70,000 - 100,000; Full time

Benefits offered by this job

Full Time employment

Discounted health insurance

Celebrating cultural diversity

Job summary

Kilcoy Global Foods is seeking a Finance Analyst – Operations based at Bells Creek, QLD. You will partner with Operations and the broader Finance teams to drive performance and cost optimisation through timely reporting and analytics.

The role focuses on cost of conversion, product costing, budgeting, month-end close and continuous improvement initiatives to deliver actionable financial insights for better decision making.

Qualifications

• Analytical mindset and willingness to learn in a fast-paced environment.
• Advanced Excel skills and ability to work with data.
• Strong computer skills across programs and applications.

Responsibilities

• Deliver timely and accurate operational and financial reports.
• Analyse production, labour, yield, waste and overhead variances.
• Identify root causes and implement corrective actions with Operations.
• Provide Cost of Conversion analysis and product costing.
• Support NPD and product performance decisions.
• Lead monthly cost centre reviews and explain key cost drivers.
• Support budgeting, month-end close, planning and forecasting.

Skills

Analytical mindset

Advanced Excel

Computer skills

Education

Degree qualification

Tools

Excel

Job description

Kilcoy Global Foods is seeking a Finance Analyst – Operations based at Bells Creek, QLD. You will partner with Operations and the broader Finance teams to drive performance and cost optimisation through timely reporting and analytics.

The role focuses on cost of conversion, product costing, budgeting, month-end close and continuous improvement initiatives to deliver actionable financial insights for better decision making.