Management Accountant
Permanent Contract
Model Farm Road.
Hybrid: 2-3 Days Per Week On-Site
What you will do:
* Calculate, reconcile, and analyze Inventory and Inventory-related Balance sheet and P&L items for period close; heavily utilizing advanced Excel techniques and Power Bi
* Prepare month-end journal entries and formulate required accruals in accordance with GAAP
* Ensure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the required IPE procedures.
* As requested, perform ad-hoc analytical support, such as: analyzing inventory trends at various data levels, testing inventory reserve levels for appropriateness
* Support business on implementation and monitoring of Internal Controls and other Compliance requirements.
* Ensure all Company policies are followed completely and accurately.
* Maintain up-to-date process documentation that incorporate changes in the business; may require updating or creating advanced Excel formulas and/or Power Bi workspaces or reports
* Partner with business unit leaders at Model Farm Road facility regarding the ongoing development of their financial knowledge and the preparation of monthly financial outlooks.
* Prepare commentaries and key ratio calculation for distribution to Leadership Team and divisional Finance personnel.
* Drive process changes in the Finance area to ensure the provision of timely and relevant information to key business owners.
* Work closely with Continuous Improvement team to assist in the completion of projects or assignments including process improvements and lean initiatives.
* Support the annual budget and forecast process.
* Support the standard cost roll.
* Participate in internal and external audit process and liaise with auditors.
* Actively contribute as part of the Finance Team to setting and achieving the team’s goals and objectives.
* Drive cost reduction culture in the site.
Who we want?
* Business-oriented evaluators. People who effectively interpret information to demonstrate the effects of business initiatives and industry trends for sales, management and leadership teams.
* Self-directed initiators. People who take ownership of their work and need no prompting to drive productivity, change and outcomes.
* Collaborative partners. People who build and leverage cross-functional relationships to bring ideas, data and insights to drive continuous improvements across the business.
* Dedicated Achievers. People who thrive in a fast-paced environment and are driven to complete projects that meet regulations and expectations.
What you need:
* Level 8 qualification or equivalent in Finance/ Accounting / Business
* Part / Qualified Professional Accounting qualification.
* 3+ years management accounting experience, from within industry and ideally a manufacturing environment.
* Good knowledge of ERP systems and proficient use of MS Excel.
* Be commercially aware and enjoy interacting with cross functional teams across a multi national organization.
* Self-starter with demonstrated efficient work methods, analytical and problem solving skills and ability to handle multiple tasks in a fast paced environment
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