About the Role:
The Finance Business Partner role is a critical position within our organization, requiring an individual with strong commercial acumen and analytical skills to drive financial performance and support business growth. As a key member of the Perth Site Leadership Team, you will be responsible for partnering with stakeholders to identify opportunities for improvement and driving operational focus and performance.
Key Responsibilities:
* Prepare weekly gross margin reporting and supporting analysis, as well as monthly site Profit & Loss reporting.
* Partner with the Site Leadership team to identify onsite opportunities that will further enhance financial performance.
* Actively engage with site teams on a daily basis to facilitate real-time problem-solving, risk mitigation, and continuous improvement.
* Develop the annual budget, re-forecast, and provide commentary on variances.
* Collaborate with the new Product Development team to ensure accurate new product costs prior to launch and post-launch analysis.
* Support Capital projects preparation and post-CAPEX reviews for site.
* Maintain regular site overheads reviews with Site Leadership team.
* Participate in national projects through business partnering.