Management Accountant

Kilcoy Global Foods; North Lakes; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Discounted premium meat

Discounted health insurance

Diversity-friendly workplace

Job summary

Kilcoy Global Foods is seeking a Management Accountant to analyse financial information for planning and profitability across AU operations. The role supports month-end close, P&L governance, and cost centre reporting while driving automation and improved processes.

The role reports to the AU Group Management Accounting Team Leader, focusing on budgeting, forecasting, and business partnering with functions to improve performance and provide timely management information. On-site work is required.

Qualifications

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

Responsibilities

• Weekly report compilation and variance analysis to budget and operations data.
• Ensuring maintenance of relevant, accurate and timely accounting data.
• Cohesive variance analysis model to understand drivers actual operational results to budget and forecasts on key drivers.
• Assist in the annual budgeting and monthly forecasting preparation with FP&A.
• Distribution of internal reports as per requirements.
• Continuous improvement on efficiencies in financial end of month process and reporting.
• Business partnering with cost centre reviews to develop supplementary information.

Skills

Intercompany transactions experience

Manufacturing environment experience

Attention to detail

Commercial acumen

Education

Diploma of Accounting

Bachelor's Degree

CPA

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.