Financial Expertise Role
We seek an ambitious finance professional with exceptional analytical skills and ability to partner with stakeholders.
* You will lead monthly operating expenditure reporting, provide detailed variance analysis, and drive efficiency in financial processes.
* You will develop the annual operating budget by department and contribute to forecasting initiatives.
* You will execute end-of-month tasks including Opex accruals, contractor wage accruals, rebate calculations, and CPI forecasting.
* You will deliver inventory risk and production loss reports to senior management.
* You will assist with CPI price updates, calculating increases for trade agreements and loading data.
* You will collaborate with Financial Accounting and Control to resolve balance sheet queries and provide ad-hoc analysis.
You will design process improvements for standardised, accurate, and efficient Opex and inventory reporting. You will drive understanding, tracking, and reporting of Opex and inventory risk across the business units.
You will foster effective partnerships with key stakeholders through clear communication and ways of working. You will ensure transparent collaboration within the Finance function to implement best practices and enhance systems and processes.