Strategic Finance Partner, Supply Chain (FMCG)

Australian Sustainable Dairies Pty Ltd; Melbourne; On-site; AUD 120,000 - 160,000; Full time

Job summary

Australian Sustainable Dairies Pty Ltd in Carrum Downs, VIC, is seeking a Finance Business Partner to partner with Supply Chain, Procurement, Logistics and Operations to deliver financial insight, improve performance and support strategic decisions.

Reporting to the CFO, you’ll lead budgeting, forecasting and monthly reporting across Supply Chain and Operations, develop financial models and investment appraisals for capital projects, and translate complex data into practical recommendations for

Qualifications

• Experience in finance business partnering, management accounting or financial analysis in a FMCG environment.
• Advanced Excel and financial modelling capability, with confidence working with complex data sets.
• Experience developing budgets, forecasts, financial models and business cases.

Responsibilities

• Partner with Supply Chain leaders to provide financial insight and drive business performance.
• Analyse manufacturing, freight, warehousing and operational costs, identifying trends, risks and opportunities.
• Lead budgeting, forecasting and monthly performance reporting across Supply Chain and Operations.
• Develop financial models, business cases and investment appraisals for capital expenditure, projects and operational improvements.
• Analyse production options to optimise manufacturing capacity.
• Analyse inventory, warehousing, freight, procurement and manufacturing costs to identify efficiency opportunities.
• Provide insights into cost of goods sold (COGS), operational performance and productivity metrics.
• Monitor and report on key operational and supply chain KPIs.
• Conduct scenario modelling and sensitivity analysis to support decision making.
• Partner with stakeholders to improve processes, controls, reporting and financial discipline.

Skills

Excel

Financial modelling

Analytical thinking

Stakeholder management

Data-driven recommendations

Education

Bachelor's degree in Finance/Accounting/Commerce or Economics

Tools

Power BI

Microsoft Dynamics 365

Job description

Australian Sustainable Dairies Pty Ltd in Carrum Downs, VIC, is seeking a Finance Business Partner to partner with Supply Chain, Procurement, Logistics and Operations to deliver financial insight, improve performance and support strategic decisions.

Reporting to the CFO, you’ll lead budgeting, forecasting and monthly reporting across Supply Chain and Operations, develop financial models and investment appraisals for capital projects, and translate complex data into practical recommendations for