Site Financial Controller - Dairy Manufacturing Leader

Lactalis Australia; City of Mitcham; Remote; AUD 120.000 - 150.000; Vollzeit

Zusammenfassung

Lactalis Australia is seeking a Site Financial Controller for the Clarence Gardens site in South Australia. This role reports to the Site Manager with dotted line to the Financial Controller Liquids and oversees all site accounting and reporting.

You will partner with operational leaders to forecast, budget and drive cost efficiencies while delivering robust financial insights for decision-making. Across the site, you will lead monthly reporting, coordinate the annual budget, and support

Qualifikationen

• Highly organised, analytical, and detail-oriented.
• Commercially minded with ability to translate financial data into actionable insights.
• Strong communicator who builds relationships and drives continuous improvement.
• Experience in manufacturing as a Management Controller, Site Controller, Accountant or Site Accountant is highly desirable.

Aufgaben

• Lead monthly financial reporting, delivering accurate results and clear performance insights.
• Partner with operational leaders to analyse variances against budget, forecast and prior year performance, identifying risks, opportunities and improvement actions.
• Develop and maintain financial forecasts and savings plans, delivering a high level of accuracy and providing early visibility of performance gaps.
• Coordinate the annual budget process, ensuring all financial assumptions, cost drivers, savings initiatives and operational plans are fully aligned and accurately reflected.
• Act as a trusted financial partner to site leadership, supporting decision-making and continuous improvement.
• Monitor, analyse and report site performance KPIs, translating operational data into meaningful financial insights.
• Drive financial governance, KPI reporting, costing, capital project evaluation and profitability improvement initiatives.

Kenntnisse

Analytical

Detail-oriented

Commercially minded

Strong communicator

Ausbildung

Engineering background

Operations Finance

Lean Six Sigma

Tools

SAP

Jobbeschreibung

Lactalis Australia is seeking a Site Financial Controller for the Clarence Gardens site in South Australia. This role reports to the Site Manager with dotted line to the Financial Controller Liquids and oversees all site accounting and reporting.

You will partner with operational leaders to forecast, budget and drive cost efficiencies while delivering robust financial insights for decision-making. Across the site, you will lead monthly reporting, coordinate the annual budget, and support