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The Company
Rosie & Jim produce a wide range of healthy, great tasting, breaded chicken products for Food Service and Retail sectors within Irish, UK and European markets. We are a fast-paced, high-performing, family business with a close-knit team of 80+ employees located beside the Luas Stop at Bluebell. A factory expansion is underway that will triple production capacity to meet growing demand in our domestic and export markets. Innovation is our key strength. Our focus is on further developing the Rosie & Jim brand as the go-to range for discerning consumers seeking convenient food solutions made from clean label natural ingredients.
Job Description
Commercial & Operations Support
* Generation of existing outputs within the business and the development of new reports and value-added analysis, with key focuses on Commercial and Operational Reporting.
* Maintain margin input files (Transports; discounts; overheads) and reconcile detailed product and customer profit and loss reports to the monthly accounts.
* Generate costings for customer proposals for review.
* Maintain, update, and develop costing system with latest pricing and costing information and update standard costs routinely.
* Prepare routine standard costs updates and once reviewed and approved load to the relevant systems (Power BI, SAGE, Emydex).
* Support and development of operational reporting requirements (e.g. production forecasts).
* Assist with information requests from the sales and operations team.
Monthly Accounts
* Issue monthly margin reports.
* Develop key additional monthly and weekly margin reports.
* Support and develop forecast management accounts and cashflow.
* Other development of monthly management accounts.
* Balance sheet reconciliations where applicable.
Digital
* Support with IT projects, ERP upgrade, and other projects.
Other
* Support with funding applications.
* Assist with annual audits and other statutory returns.
* Ad hoc duties as required.
Qualifications
* CIMA or ACCA qualified accountant with a minimum 3 year’s PQ experience.
* A background in a manufacturing environment is essential, especially in product costings and commercial analysis.
* Advanced/ expert in Excel and ideally Power BI reporting tools.
* ERP system experience.
* Evidence of making improvements to existing ways of working.
* Demonstrable experience of harnessing business intelligence and data analytic tools to deliver business improvements, including cost reduction and efficiencies.
* Experience of participation in managing change and implementing new processes and ways of working.
Personal
* Excellent attention to detail required.
* Ability to work under pressure and to prioritize work.
* Must be an energetic individual with a proven record of getting results and working through others to achieve.
* Excellent verbal and written communication skills for value added interaction within Finance and the broader cross functional management team.
* Aptitude for problem solving and decision making.
* A self-starter with the initiative to evolve ways of working to drive efficiencies.
Terms and Benefits
* Competitive salary commensurate to experience.
* Monday to Friday.
* Excellent working environment.
* Strong advocates of Dignity in the Workplace.
* Conveniently located beside Bluebell Luas Stop.
* On-site parking.
* Bike to work scheme.
* Employee Referral Programme.
If you are interested in this position, please submit your CV with a Cover Letter in confidence to us by email. NO AGENCIES OR ADVERTISERS PLEASE
Job Types: Full-time, Permanent
Schedule:
* Monday to Friday
Job function
* Accounting/Auditing and Finance
Industries
* Food Production
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