MEDITE SMARTPLY
is a market leading manufacturer of sustainable timber construction panels. Our award winning brands MEDITE and SMARTPLY are renowned for delivering the highest quality products, customer led innovation and industry leading customer service.
We are looking for a
Management Accountant
to join our existing finance team based at our MEDITE MDF Facility in Clonmel, Co. Tipperary.
ROLE PURPOSE:
To provide accurate and timely reporting & analysis for MEDITE SMARTPLY management.
TYPICAL RESPONSIBILITIES:
* Prepare and provide analysis on the key input/outputs for weekly, monthly & quarterly management reporting for MS business units, including plant manufacturing variances & inventory.
* Prepare key inputs to Financial BOP, Forecasts & Outlooks and highlight any variances
* Develop & enhance existing financial planning models to ensure accurate and timely information for MS Planning & Forecast Analysis.
* Maintain margin analysis and cost allocation reporting process.
* Prepare and Analyse New Product manufacturing costs proposals / margins with the New Products team.
* Support manufacturing with process control and measurement analysis to optimize product costs.
* Monitor and report on CAPEX spend for MS, liaising with relevant business stakeholders.
* Provide input into the day-to-day management of Inventory costing and control processes.
* Participate as part of a team to deliver business related projects as required.
* Drive Business performance and product margin improvement in conjunction with other functions while fostering a continuous improvement culture.
* Undertake deep-dive analysis for MS Lead team as required.
* Full support given to successfully meet both internal and external Audit requirements.
TYPICAL KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED TO BE PROFICIENT IN THE ROLE:
* Minimum Degree equivalent or Professional Financial qualification ACCA, CIMA, ACA
* 3-5 years relevant experience in similar type role in a high volume, target driven manufacturing organization.
* Proven experience working in a cross functional environment.
* Strong business and commercial skills (financial and technical).
* Demonstrated experience of delivering/contributing to business related projects or improvements.
* Track record of deadline management & delivering on commitments.