FP&A Analyst - Malteurop Group - Geelong

Drive strategic insights and financial performance in a dynamic FP&A role with global stakeholder engagement.

Your new company

Malteurop Australia is a leading player in the agribusiness sector as one of the world's largest malt producers, renowned for its commitment to innovation and sustainability. As part of a global group, Malteurop Australia has been delivering high-quality products and solutions, driving excellence across the industry since 2008. The business is entering an exciting phase of growth and transformation, making this a pivotal time to join the team.

Your new role

This newly created FP&A Analyst position is critical to the ongoing performance and strategic direction of the business. Reporting to senior management, you will play a key role in supporting decision-making, driving profitability, and enhancing business processes. The role offers exposure to senior stakeholders and the opportunity to influence outcomes at both a local and group level.

Key Responsibilities:
  • Review sales plans (actual, budget, forecast, long-term) and analyse margins and variances.
  • Conduct detailed margin analysis by month, customer, and crop.
  • Construct, review, and present the Barley Gain Model, including reconciliation and analysis.
  • Lead forecasting and scenario modelling to drive business performance.
  • Deliver profitability improvement through analysis of key costs and trends.
  • Perform variance analysis (actual vs forecast vs budget) with clear, succinct reporting.
  • Engage and build rapport with local and overseas stakeholders.
  • Provide total business support, including sales proposals, cost management, and data analysis.
  • Analyse key P&L line items and report to the Finance Manager monthly.
  • Drive continuous improvement initiatives and system integration (SAP, Hyperion, Phenix, CARL).
  • Contribute to month-end reporting and maintain the fixed asset register.
  • Perform inventory reconciliations and review inventory and freight accruals.
  • Monitor and analyse KPIs, investigating variances and supporting monthly business reviews.
  • Support budgeting and forecasting processes, collaborating with stakeholders.
  • Deliver financial analysis to support pricing decisions and business cases for new investments.
  • Identify and evaluate commercial and operational risks and opportunities.
  • Provide analysis of market trends and competitors.
  • Drive process improvement and create new financial models as required.
  • Support internal and external audits and ad hoc projects.

What you'll need to succeed

  • Bachelor’s Degree in accounting, Finance, or Economics. Postgraduate qualification of CPA, CA or CIMA is highly regarded.
  • Experience with SAP and Hyperion is highly desirable.
  • Strong financial modelling, analytical, and data gathering skills.
  • Excellent commercial acumen and business understanding.
  • Proven ability to manage internal and customer relationships.
  • Advanced Excel and accounting software skills.
  • Excellent written and verbal communication skills.
  • Strong interpersonal and consultative skills.
  • Experience working with senior decision makers.
  • Ability to think critically, display initiative, and provide solutions.
  • Big 4 experience is highly regarded.

What you'll get in return

  • Competitive annualised salary of up to $120,000 plus superannuation.
  • Flexible working arrangements (1 day per week WFH).
  • Opportunity to join a market leader in agribusiness.
  • Strategic, high-impact role with exposure to senior stakeholders.
  • Supportive and innovative team environment.
  • Career development and progression opportunities.

What you need to do now

If you are a driven FP&A professional seeking a strategic role within a dynamic and forward-thinking organisation, we would love to hear from you. Apply online today or email Hays Geelong Business Director Adam Swinton at adam.swinton@hays.com.au for a confidential discussion.


LHS 297508

Summary

Job Type
Permanent
Industry
Manufacturing & Production
Location
VIC - Geelong
Specialism
Senior Finance
Pay
Up to $120k plus super
Ref:
2958545

Talk to a consultant

Talk to Adam Swinton, the specialist consultant managing this position, located in Geelong
Suite 16, Level 1, 240 Pakington St

Telephone: 52268000

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