AddressNoumi Limited (ASX: NOU) is an Australian company driven by our purpose of Imagining a Healthier Tomorrow.
From our pioneering origins in plant and dairy beverages to our expertise in nutritionals, we blend the wonders of nature with the power of science to create leading brands that nourish our consumers, our communities and our planet.
Drawing on our strong heritage of research, collaboration and continual strategic innovation, our high-performing Positive Nutrition brands are well-positioned to grow sustainably and thrive financially in local and global markets.
The Opportunity
This position supports Noumi's operational decision making across all areas of Planning, Sourcing, Making and Moving. In particular, this position is required to manage cash and EBITDA targets regarding the sourcing of milk solids and losses and raw materials and support performance and project delivery regarding Distribution.
- Support the delivery of operational cash management, including the modelling of sourcing scenarios
- Provide forward looking purchasing insights into milk procurement, including surplus deficit and purchase price variance modelling
- Reconcile and provide a forward-looking view on milk, protein and cream requirements, recommendations to trade and sell and insights into cash and P&L impacts
- Own the monthly milk balancing model and make enhancements in accordance with business needs
- Provide procurement support and inputs into raw material usage and sourcing trends, and any cash implications of purchasing to Treasury
- Support month end reporting and insights into group supply chain performance, including Shepparton yield, distribution and procurement analytics
- Prepare robust commentary of monthly cost performance for Purchase Price Variance and Distribution costs to be presented at the Operations Performance Review meetings.
- Build any additional adjustments to the Forecast inputs basis actual cost trends which are presented in the Integrated Supply Outlook Review
- Ensure complete cost and cash recovery of all raw materials through budgeted COGS
What you’ll bring
- Experience in evaluation, development and negotiation of new business proposals/opportunities
- Analytical and problem-solving skills
- Financial accounting experience
- Experience with financial analysis and reporting systems
- The ability to think systemically which is demonstrated by successfully handling complexities and ambiguity
- Demonstrated ability to balance company values and results
- Learning agility
Why Noumi?
A new day brings new opportunities and possibilities. We are driven by our purpose of imaging a healthier tomorrow. We have always believed in the wonders of nature and the power of science. On our journey to be a leading global company in positive nutrition, our healthier tomorrow plan places sustainability at our core.
We embrace our values as we strive to nourish people and the planet, delivering wellbeing and support for all our communities.
To learn more about our products, head to noumi.com.au
Belonging
We are an inclusive workplace where individual strengths are valued, leading to increased diversity and innovation.
Our leadership team continues to foster a culture in which team members are encouraged and supported to speak up for what is right, and where diverse views and strengths are respected and valued.
