Management Accountant

Kilcoy Global Foods; Caboolture; On-site; AUD 110,000 - 140,000; Full time

Benefits offered by this job

Discounted premium meat

Discounted health insurance

Diversity celebrated

Job summary

You will bring experience with intercompany transactions, manufacturing exposure, and strong ERP skills, including Dynamics 365 and Power BI, while working onsite in Kilcoy, Qld.

Qualifications

• Formal financial qualifications such as a Diploma of Accounting, Bachelor’s Degree or CPA.
• Experience with intercompany transactions and manufacturing environments is beneficial.
• ERP systems experience, specifically Microsoft Dynamics 365, is preferred.
• Strong analytical skills and commercial acumen are essential.

Responsibilities

• Weekly report compilation and variance analysis to budget and operations data.
• Ensuring maintenance of relevant, accurate & timely accounting data.
• Cohesive variance analysis model to understand drivers of actual results to budget and forecasts.
• Assist in annual budgeting and monthly forecasting with FP&A.
• Distribution of internal reports as required.
• Drive improvements in month-end processes and reporting.
• Partner with cost centre leads to provide supplementary information on performance.

Skills

Intercompany transactions

Manufacturing experience

Attention to detail

Commercial acumen

Willingness to work onsite

Education

Diploma of Accounting

Bachelor's Degree

CPA certification

Tools

Microsoft Dynamics 365

Power BI

Job description

Kilcoy Global Foods is a multi-award-winning global foods solutions business, renowned for exceptional quality and innovation. Specialising in premium Australian beef, lamb and high-quality protein products, Kilcoy Global Foods products are enjoyed in more than 50 countries.

To learn more about who we are and what we do, visit our website: www.kilcoyglobalfoods.com

THE OPPORTUNITY

Location: Kilcoy, Qld

ABOUT THE ROLE

This position analyses key financial information to provide feedback that will aid managerial planning and commercial decision making to ensure future growth and profitability of KGF Australia. An important part of the Management Accountant’s role is to support the proper treatment for business transactions for KGF AU’s functions and bringing together trading performance results for EOM Close processes.

This role is part of the management accounting stream reporting to the KGF AU Group Management Accounting Team Leader. The role is critical in assisting closing end of month accounts, driving the end of month calendar to completion, custodian of monthly P&L meetings across the business, business partnering on selected cost centre reporting to track expenditure and improve legacy processes and systems for automation and modernisation.

The management accountant role is a business facing position suited to an accountant with an aptitude for and interest in numbers, maths, business and production processes, as well as support in alignment of the consolidated group for the Australian Operations management results.

ABOUT YOU

YOUR RESPONSILBITIES

• Weekly report compilation and variance analysis to budget and operations data
• Ensuring maintenance of relevant, accurate & timely accounting data
• Cohesive variance analysis model to understand drivers actual operational results to budget and forecasts on key drivers to measure performance and plans for Operations and Supply chain.
• Assist in the annual budgeting and monthly forecasting preparation, using actuals and year to go forecasts to extrapolate for the following year in conjunction with FP&A within Finance.
• Distribution of internal reports as per requirements.
• Continuous improvement on efficiencies in financial end of month process, transactional processing, and reporting.
• Business partnering with functional representatives included in the cost centre reviews to develop supplementary information that support actual performance each month.

TO BE SUCCESSFUL

You will bring with you:

• Experience in a large organisation handling intercompany transactions.
• Ideally some experience in a manufacturing environment.
• Experience using an ERP system for financial management - we use Microsoft Dynamics 365.
• Experience using Power BI.
• Attention to detail and commercial acumen.
• Willingness to work onsite Monday - Friday

Qualifications required:

• Formal financial qualifications such as a Diploma of Accounting, Bachelors Degree or CPA.

BENEFITS

• Access to discounted premium meat.
• An organisation where cultural diversity is celebrated.
• Access to discounted health insurance.

This is a long-term career opportunity, working for an enterprise business with Corporate Offices on the Sunshine Coast in Queensland. We have recorded business growth of 20% year on year with sales in excess of $3 billion. We are committed to building a work environment that fosters an agile plus flexible workplace and where employee wellbeing is paramount.

We are an equal opportunity employer and make every effort to select the best qualified individual for the job based on job related qualifications and experiences. Some of the information we collect via your application form and resume is "personal" information as defined by the Privacy Act. All information provided via your application form and resume is treated as confidential.

If you are successful in your application for employment, as an employee of Kilcoy Global Foods, we may occasionally take photographs, videos or recordings of you during company events.