About the role
Lead financial planning, reporting, cost management, and performance improvement for a food manufacturing plant. This role partners with plant leadership and cross-functional teams to strengthen financial control, improve operational performance, protect margins, and support sound investment decisions.
Key responsibilities
- Lead the preparation and analysis of monthly financial reports, budgets, forecasts, and variance analyses.
- Monitor and control manufacturing costs, including raw materials, labour, and overhead expenses.
- Oversee inventory accounting, cycle counts, and physical inventory reconciliations.
- Ensure accurate recording of plant transactions and compliance with accounting standards and company policies.
- Partner with plant management to identify cost-saving opportunities and improve operational performance.
- Review product costing and recommend actions to improve margins and profitability.
- Manage the plant's annual budgeting and forecasting process.
- Support internal and external audits and ensure timely resolution of audit findings.
- Monitor capital expenditures and evaluate the financial feasibility of plant projects.
- Lead and develop the plant finance team while promoting continuous improvement initiatives.
- Coordinate with corporate finance, supply chain, operations, and other departments on financial matters.
What we're looking for
- Bachelor's degree in Accountancy.
- Certified Public Accountant qualification.
- At least 5 to 8 years of progressive experience in finance and accounting, preferably in a manufacturing or FMCG environment.
- At least 3 years of experience in a managerial or supervisory capacity.
- Strong background in cost accounting, budgeting, forecasting, financial reporting, and inventory management.
- Experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar platforms.
- Advanced proficiency in Microsoft Excel, MYOB, and financial analysis tools.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and stakeholder management abilities.
- Ability to work effectively with plant operations and cross-functional teams.