Site Finance Controller - Manufacturing & Cost Optimisation

Lactalis Australia; Australia; On-site; AUD 120,000 - 170,000; Full time

Benefits offered by this job

Discounted health insurance

Internal learning platforms

Career advancement opportunities

Job summary

Lactalis Australia invites applications for a Site Management Controller at Harvey Fresh in the South West region. You will oversee financial analysis, reporting and drive cost efficiency improvements across the site.

Key duties include weekly and monthly financial results, KPI measurement, budgeting and forecasting, costing support (loss factors, BOMs and routings) and CAPEX submissions. You will partner with site leadership to improve performance and profitability.

Qualifications

• Minimum 3 years commercial experience, preferably in a manufacturing environment.
• Experience with forecasting and budgeting.
• Excellent interpersonal skills.
• Problem solving and analytical skills.
• Knowledge of FMCG or Dairy operations desirable.

Responsibilities

• Complete site financial results weekly and monthly.
• Assist site management with analysis and explanations of monthly results.
• Measure KPIs.
• Prepare budgets and forecasts.
• Support costing including loss factors, BOMs and routings.
• Help site management understand key metrics and impact on financials.
• Act as co-pilot to Site Manager to drive continuous improvement.
• Develop site CAPEX and business case submissions.

Skills

Forecasting & budgeting

Interpersonal skills

Analytical skills

Problem solving

Manufacturing experience

Job description

Lactalis Australia invites applications for a Site Management Controller at Harvey Fresh in the South West region. You will oversee financial analysis, reporting and drive cost efficiency improvements across the site.

Key duties include weekly and monthly financial results, KPI measurement, budgeting and forecasting, costing support (loss factors, BOMs and routings) and CAPEX submissions. You will partner with site leadership to improve performance and profitability.