Management Accountant
Core
Lead budgeting, forecasting, and commercial business partnering to drive data-driven decisions across sales, operations, and supply chain.
Role type
Senior Management Accountant (Commercial Finance)
Builds
Annual budgets, rolling forecasts, management reports, and dashboards
Domain
Manufacturing (Pet Food) + Management Accounting
Deliverable
dashboards & analysis
Required skills
Budgeting & forecasting, Sales & margin analysis, S&OP & demand planning, Financial reporting, Pricing strategy, Inventory performance tracking
Preferred skills
CMA certification, Product launch financial viability analysis
Technologies
SAP, Microsoft Office, BI tools
Responsibilities
Lead annual budgets and rolling forecasts; Monitor sales trends and customer profitability; Facilitate monthly S&OP meetings; Partner with commercial teams on pricing and market expansion; Deliver management reports and KPI dashboards; Conduct financial viability reviews for new products and promotions
