Finance Analyst | Operations

Kilcoy Global Foods is a multi-award-winning global foods solutions business, renowned for exceptional quality and innovation. Specialising in premium Australian beef, lamb and high-quality protein products, Kilcoy Global Foods products are enjoyed in more than 50 countries.

To learn more about who we are and what we do, visit our website: www.kilcoyglobalfoods.com.

We are looking for an enthusiastic and dedicated employee who is interested in an opportunity within the Finance Team as the Finance Analyst | Operations based at Kilcoy Cuisine Solutions, Bells Creek. You will partner with Operations and the broader Finance teams to drive performance and optimise costs. This is achieved via the provision of meaningful and timely reporting and analytics, cost and process management and supporting continuous improvement programmes.

To be successful in this role you will:

Have a can-do attitude and willingness to learn in a fast-paced environment

Analytical mindset

Determination to only seek and rely on facts and develop insights from these

Strong Computer skills in a variety of programs and applications

Advanced Excel skills

Excellent time management skills

Communicate clearly and effectively

Keen interest in building a career within Finance

Degree Qualification Highly regarded

Deliver timely and accurate operational and financial reports.

Analyse production, labour, yield, waste and overhead variances.

Identify root causes and work with Operations on corrective actions.

Provide Cost of Conversion analysis and product costing.

Support NPD and product performance decisions.

Support continuous improvement initiatives across the plant.

Lead monthly cost centre reviews and explain key cost drivers.

Support budget delivery, month-end close, planning and forecasting.

Maintain strong plant accounting and financial controls.

Support inventory, stocktakes, CapEx, POs and reconciliations.

Ensure compliance with financial controls and accurate master data.

Kilcoy Global Foods is a multi-award-winning global food solutions provider, renowned for exceptional quality, innovation, and industry-leading sustainability practices. We are passionate about creating fresh, natural, healthy, and convenient solutions. Our premium beef, lamb, and high-quality protein brands are produced at our state-of-the-art Australian facilities and enjoyed by customers across the globe. If you’re passionate about quality and innovation too, we’d love to meet you. We’ll work well together.