Finance Manager – FP&A

Visy

Greater Dandenong

On-site

AUD 140,000 - 190,000

Full time

2 days ago
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Job summary

Visy in Dandenong, Australia, is seeking a Finance Manager - FP&A to lead budgeting, forecasting and reporting across a large manufacturing network in ANZ. You’ll partner with operational leaders to improve financial visibility and drive insights that influence strategic decisions.

You’ll lead reporting transformation through BI, automation and data analytics, expanding AI-enabled tools and Power BI adoption to support month-end close, planning cycles and long-range planning.

Qualifications

  • CPA/CA qualified with a degree in Accounting, Finance or related discipline.
  • Strong business partnering skills with the ability to influence stakeholders at all levels.
  • Commercially minded, with strong analytical and problem-solving skills.
  • Advanced reporting and systems experience, including Excel and Power BI.
  • Continuous improvement focus, with experience driving automation and process efficiencies.
  • Excellent communication and organisational skills, thriving in fast-paced environments.
  • Highly regarded: Manufacturing experience, BI/Analytics certifications, and exposure to AI-enabled tools or Lean methodologies.

Responsibilities

  • Lead the divisional planning cycle, delivering budgets, forecasts, mid-month estimates and five-year strategic plans across a multi-site manufacturing network.
  • Support sales planning cycles through revenue performance reporting and insights.
  • Partner with stakeholders across ANZ to drive consistent planning, reporting & financial processes.
  • Oversee key head office financial controls, supporting strong governance while managing and developing a direct report.
  • Improve reporting through Power BI, automation and data-analytics.
  • Consolidate site-identified risks, opportunities and initiatives to support clear reporting and follow-up.

Skills

Business partnering
Power BI
Excel
Stakeholder management
Analytical thinking
Communication skills
Automation

Education

CPA/CA qualified
Accounting/Finance degree

Tools

Power BI
Excel

Job description

  • Lead budgeting, forecasting and month-end performance reporting across a multi-site division
  • Convert reporting into actionable insights that improve visibility and decision-making
  • Drive reporting transformation through BI, automation and data analytics
  • Lead budgeting, forecasting and month-end performance reporting across a multi-site division
  • Convert reporting into actionable insights that improve visibility and decision-making
  • Drive reporting transformation through BI, automation and data analytics
The Opportunity

Based in Dandenong, as the Finance Manager - FP&A, you'll partner with operational and commercial leaders across Visy's Corrugated Packaging division to lead planning, reporting and financial analysis across a large manufacturing network in Australia and New Zealand. You'll play a key role in improving financial visibility and provide insights that support better business decisions.

You’ll drive BI adoption, explore automation, including AI-enabled tools, to improve reporting, month-end close and forecasting processes.

What You’ll Do
  • Lead the divisional planning cycle, delivering budgets, forecasts, mid-month estimates and five-year strategic plans across a multi-site manufacturing network.
  • Support sales planning cycles through revenue performance reporting and insights.
  • Partner with stakeholders across ANZ to drive consistent planning, reporting & financial processes.
  • Oversee key head office financial controls, supporting strong governance while managing and developing a direct report.
  • Improve reporting through Power BI, automation and data-analytics.
  • Consolidate site-identified risks, opportunities and initiatives to support clear reporting and follow-up.
What You’ll Bring
  • CPA/CA qualified with a degree in Accounting, Finance or related discipline.
  • Strong business partnering skills, with the ability to influence stakeholders at all levels.
  • Commercially minded, with strong analytical and problem-solving skills.
  • Advanced reporting and systems experience, including Excel and Power BI.
  • Continuous improvement focus, with experience driving automation and process efficiencies.
  • Excellent communication and organisational skills, thriving in fast-paced environments.
  • Highly regarded: Manufacturing experience, BI/Analytics certifications, and exposure to AI-enabled tools or Lean methodologies.
What You’ll Love When You Join Us
  • Sustainability: Contribute to sustainability initiatives that are effective.
  • Supportive Environment: Be part of a team that values safety, respect, and collaboration.
  • Career Growth: Opportunities for further training and career advancement within the company
  • Lifestyle balance: Opportunity to purchase additional annual leave
About Visy

Visy is powering the circular economy, closing the loop between packaging, remanufacturing and recycling. Over 75 years, we've grown to 7,000 employees and 150 global operations - predominantly in Australia and New Zealand.

We believe materials are not recycled until they’ve been made into new products. We collect and sort recyclable materials like paper, cardboard, glass, plastics, and metals from households and businesses, and locally remanufacture them back into new, sustainable packaging. From cardboard boxes, water bottles, and jam jars to food and beverage cans, we are using recycled content to power Australia and New Zealand’s food and beverage packaging industry.

You will be required to meet Visy's employment criteria, which will include a criminal history check.

Visy is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion.

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