18-Month Project Finance Analyst: Integration & Insights

Foodstuffs North Island; Manurewa; Sur place; NZD 110 000 - 150 000; Plein temps

Avantages offerts par ce poste

Free parking

Onsite café with subsidised meals

Flexible working options

Learning and development

Résumé du poste

Foodstuffs North Island seeks a Senior Financial Analyst to support the integration of Gilmours South Island into our systems and ways of working. You will own project financial reporting, forecasting, cost control and benefits tracking, helping transition activities into business as usual as the project progresses.

This hands-on role drives governance and informs commercial decisions to deliver long-term value for the business. Collaboration with stakeholders is essential to success.

Qualifications

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Responsabilités

• Owning and maintaining project financial models, budgets, forecasts and actuals across the delivery lifecycle.
• Tracking operating and capital expenditure, commitments, invoices, accruals and purchase orders.
• Completing monthly project close activities and reconciling results across Finance systems and project records.
• Preparing rolling forecasts and scenario analysis to assess the financial impact of changes in scope, timing, resources and delivery assumptions.
• Identifying financial risks, opportunities and variances early, and working with project owners to agree appropriate action.
• Maintaining the project benefits register and tracking benefits across revenue, margin, cost, working capital and productivity.
• Preparing clear, concise reporting for project governance, Wholesale leadership and Finance.

Connaissances

Advanced Excel

Financial modelling

Data analysis

Stakeholder management

Communication

Formation

Tertiary qualification in Accounting/Finance/Economics

Outils

Excel

Description du poste

Foodstuffs North Island seeks a Senior Financial Analyst to support the integration of Gilmours South Island into our systems and ways of working. You will own project financial reporting, forecasting, cost control and benefits tracking, helping transition activities into business as usual as the project progresses.

This hands-on role drives governance and informs commercial decisions to deliver long-term value for the business. Collaboration with stakeholders is essential to success.