This is an outstanding opportunity to join a market leading Australian business, with a high profile brand and significant manufacturing operations.  In recent years, the company has invested heavily and increased the depth of products and services offered to customers.  They retain a keen focus on service, quality and innovation.

Due to the rapid pace and constantly evolving nature of the business, they are now seeking a highly resilient and dynamic individual to join the Divisional Finance Team.  You will be responsible for providing advice to site locations, preparation of management accounts, forecasts and budgets. The role is operational and requires an individual who can adapt to multi-tasking on a daily basis.  Key responsibilities will include :-

       Manage the forecasting & budget activities for your State, including managing/updating the monthly P&Ls and KPI results   and forecasting monthly results to year-end.

       Work with and assist operational management in the preparation of their annual budgets.

       Develop Capex Budgets and work with operational management to  manage all Capex expenditure and report to Senior Management on a monthly basis.

       Provide analysis of budget, results & forecasts, taking into account any impact factors. Work with operational management on strategies to resolve business impacts.

The ideal candidate will be tertiary qualified / CPA and highly computer literate SAP is essential and Hyperion preferred.  With exceptional communication and interpersonal skills you will be able to build solid internal relationships through your collaborative style and desire to build trust and engagement.

In return you will work alongside highly driven and passionate individuals within a business which actively promotes continuous learning, development and growth.