Financial Planning Analyst

3 days ago


Hamilton, Waikato, New Zealand CGR Services Full time
Company Overview
Sealed Air is a leading packaging solutions company that designs and delivers innovative products to protect essential goods, preserve food, enable e-commerce, and create a touchless global supply chain. With a commitment to sustainability, resilience, and growth, Sealed Air fosters a culture of high-performance and continuous learning.

Salary
We offer a competitive salary range of $80,000 - $110,000 per annum, commensurate with experience.

Job Description
As a Financial Planning Analyst in our Plant Accounting team, you will play a key role in maintaining accurate cost accounting records, analyzing cost information, and providing financial insights to support business decisions. Your responsibilities will include:
• Maintaining cost accounting records and determining costs by product, department, and cost centre;
• Calculating annual Direct Material Costs (DMCs) and ensuring accuracy for labour, material, and variable overhead costs;
• Publishing weekly plant production and variance reports, preparing accounting journals, and analyzing cost information;
• Providing accurate and timely financial analysis, reviewing trends and variances from budget and prior year actuals;
• Preparing the annual DMC movement calculations and summaries in accordance with budget objectives.

Required Skills and Qualifications
To succeed in this role, you will need:
• Costing experience in a manufacturing environment;
• Six Sigma and process improvement skills;
• Thorough understanding of cost accounting methods and procedures;
• Relevant experience in packaging or food industry;
• Proven communication and reporting skills;
• Strong computer skills in Excel and knowledge of SAP software system;
• Leadership and influencing skills.

Benefits
We offer a comprehensive benefits package, including medical, dental, vision, 401(k), and paid time off. We also prioritize talent development, fostering a culture of continuous growth and career progression.

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