Management Accountant, North Dublin (4 day week)
Core
Provide analysis and insight to the management team across the manufacturing and sales activities of an FMCG organization.
Role type
Management Accountant
Builds
Monthly management accounts, financial forecasts, weekly KPI reports, annual budgets, and product costing data.
Domain
FMCG / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting, Costing, Audit liaison, Financial controls, Excel, MS Dynamics
Responsibilities
Review monthly management accounts (P&L and Balance Sheet), Perform monthly Profit & Loss variance analysis, Prepare and review weekly KPI reports including manufacturing yields and labour costs, Prepare annual budget, Maintain and update product costing data, Liaise with external auditors, Analyze major cost centres, Implement robust financial controls.
Seniority
Mid-level, hands-on IC