We are looking for aSenior Analyst Finance Business Partnerto join our Finance team in Tullamarine totoprovide high-quality financial analysis and decision support, acting as a key business partner to manufacturing operations and quality functions at the Tullamarine facility.
Reporting to the Senior Manager – Finance Business Partner, the role has a primary focus on supporting production planning and operational expenditure across site manufacturing, supply chain, and quality functions. This includes ensuring consistent,accurate, andtimelyfinancial reporting, as well as providing insights to support operational and strategic decision-making.
The role will also have product costing responsibilities, including support and backup for the annual product costing exercise, along with opportunities to provide financial support to other site operations asrequired.
Your Responsibilities
Business performance analysis and support:Support period-end close by preparing journals, analysing financial results and variances, resolving errors, and ensuring compliance with policies and accounting standards
Target setting,budgetingand forecasting:Support annual budget preparation and quarterly forecast updates for the Site including headcount and cost centre planning. Duties also include inventory forecasts and product costing support
Decision-making support: Provide financial analysis and reporting to Operations and Quality teams, delivering insights to support performance targets, improve decision-making, and build financial understanding across the site
Process Improvement and Standardisation:Drive improvements in financial systems, processes, and controls while collaborating with Supply Chain and Operations to enhance master data governance and accuracy
External Reporting and Audit Support· Proactively deal with all internal and external audit queries asrequired
Your Qualifications, Skills & Experience
Bachelor's degree in accounting, financeor related discipline
CA /CPA / CIMA qualification
5 to 7 years of Accounting and Finance experience, preferably in a manufacturing or supply chain environment and in a global organisation
Working knowledge of inventory management, internal controls, and business partnering. Standard costing concepts and exposure would be helpful
Broad business / finance experience supported by highly developed analytical skills
SAP experience preferred, proficient in Excel &Powerpoint
Thrives in a dynamic environment, with multiple deliverables and tight deadlines
Results orientated and results driven, takes ownership
Inquisitive and good problem-solving skills
Excellent interpersonal skills, ability to communicate well and develop relationships with people at all levels
Collaborative and teamwork driven approach that embodies CSL values
Location: Tullamarine
Hybrid working
About CSL Seqirus
CSL Seqirus is part of CSL. As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. With state-of-the-art production facilities in the U.S., the U.K. and Australia, CSL Seqirus utilizes egg, cell and adjuvant technologies to offer a broad portfolio of differentiated influenza vaccines in more than 20 countries around the world.
To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/.
Our Benefits
For more information on CSL benefits visit How CSL Supports Your Well-being | CSL.
You Belong at CSL
At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future.
To learn more about inclusion and belonging visit https://www.csl.com/careers/inclusion-and-belonging
Equal Opportunity Employer
CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit https://www.csl.com/accessibility-statement.
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