The Senior Analyst Finance Business Partner will provide finance business partner support to the Liverpool Manufacturing Site.
Reporting to the Director - Lead Finance Business Partner, this role has a primary focus on supporting the product cost process and on collaborating closely with the manufacturing operation to ensure accurate product costing and inventory valuation. In addition, contributing to the development of improved analytics and insights of cost centre expenses, headcount and production variances that will drive better business decisions, as well as taking ownership of the site Inventory provision process.
Roles & Responsibilities
Business performance analysis and support
- Provide month-end close inputs and initially review month-end results. Activities include journal entries and reporting insights for inventory/product costing and various operational groups
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Target setting, budgeting and 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 support internal reporting to Operations/Quality customers with additional narratives, insights, and comments to assist managers in meeting performance targets
- Collaborate on new methods and approaches to help business better understand the context of their decisions, thereby leading to improved outcomes.
- Support methods to build levels of financial acumen at the site.
Process Improvement and Standardisation
- Actively contribute to the improvement of financial systems and procedures
- Actively participate in ad-hoc projects to improve work processes and controls.
- Work with Supply Chain and Operations to continually monitor master data governance, streamline process, and improve accuracy.
External Reporting and Audit Support
- Support audit and tax requirements as required
Other
- Other job duties that may be assigned from time to time
Your skills & Experience
- 3 to 5 years of finance experience, and a working knowledge of finance in a manufacturing environment
- Ability to engage with diverse stakeholders at varying levels throughout the organization
- Sound judgment, strong analytical capabilities, learning agility, results orientation, collaborative, and self-motivated
- Some exposure to business partnering from previous roles preferred
- Professional accounting qualification (eg ACA, ACCA, CIMA) or in progress
- SAP knowledge or similar ERP
- Proficient in Excel and Powerpoint
Closing date for applications Wednesday 23rd October
This role is based out of our Manufacturing Site, Speke, Liverpool.
Our Benefits
CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives. Learn more about some of the benefits you can participate in when you join CSL Seqirus.
About CSL Seqirus
CSL Seqirus is part of CSL Limited (ASX: 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. Learn more about CSL Seqirus.
We want Seqirus to reflect the world around us
As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL Seqirus.
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