Management Accountant, North Dublin (4 day week)
Core
Provide analysis and insight to the management team on manufacturing yields, labour costs, sales values, profitability, and monthly management accounts.
Role type
Management Accountant
Builds
Weekly KPI reports, annual budgets, monthly P&L and Balance Sheets, product costing data, and customer profitability analysis
Domain
FMCG / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting, Costing, Audit liaison, Financial controls, Microsoft Excel, MS Dynamics
Responsibilities
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; Review Monthly Management Accounts (Full P&L and Balance Sheet) including variance analysis; Perform financial forecasting.
Seniority
Mid-level (5+ years PQE)