As the Senior Supply Chain Finance Analyst, you will be a vital business partner to the Operations team, contributing to strategic decisions and ensuring financial integrity across our distribution centers in Australia and New Zealand. Your analytical expertise will drive optimization and performance management, making a significant impact on the organization. The team values collaboration and innovation, creating an environment where everyone can thrive and contribute to meaningful change.
You'll be responsible for
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Providing financial guidance
Support the Operations team with weekly, monthly, and quarterly business reporting, including month-end, forecasts, and budget analysis.📉
Managing cost and performance
Take charge of the month-end process for operational costs, delivering clear variance analysis and financial reports to guide timely and insightful decision-making.⚙️
Driving optimization
Work closely with business stakeholders to monitor and optimize key operational costs, from labor and equipment to inbound and outbound transportation.